Income Statement

Fiscal Year Start:
Jun 1
Revenues in 2024
$7,738,912
Contributions
91%
Investments
5%
Other
2%
Fundraising Events
1%
Government Grants
0%
Program Services
0%
Membership Dues
0%
Expenses in 2024
$708,575
Grants
89%
Fees to Service Providers
9%
Offices, Occupancy & IT
2%
Benefits to Members
0%
Salaries & Benefits
0%
Advertising & Promotion
0%
Interest
0%
Depreciation
0%
Other
0%
Revenues
2023
2024
Change
Contributions
$679,096
$7,063,583
+940%
Government Grants
$0
$0
-
Fundraising Events
$18,000
$113,692
+532%
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$533,150
$399,876
-25%
Other
$66,918
$161,761
+142%
Total Revenues
$1,297,164
$7,738,912
+497%
Expenses
2023
2024
Change
Grants
$667,273
$630,689
-5%
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$59,474
$64,563
+9%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$10,129
$13,323
+32%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$0
$0
-
Total Expenses
$736,876
$708,575
-4%
Net income
2023
2024
Change
Net income
+$560,288
+$7,030,337
+1155%
Functional Expenses
Summary
2023
2024
Change
Program
$667,273
$630,689
-5%
Admin
$59,474
$64,563
+9%
Fundraising
$10,129
$13,323
+32%
Total Expenses
$736,876
$708,575
-4%