Income Statement

Fiscal Year Start:
Jul 1
Revenues in 2024
$11,807,994
Other
66%
Contributions
24%
Investments
10%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Expenses in 2024
$2,293,709
Grants
98%
Other
2%
Benefits to Members
0%
Salaries & Benefits
0%
Fees to Service Providers
0%
Advertising & Promotion
0%
Offices, Occupancy & IT
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$3,684,570
$2,861,201
-22%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$1,194,042
$1,134,636
-5%
Other
-$169,365
$7,812,157
-4713%
Total Revenues
$4,709,247
$11,807,994
+151%
Expenses
2023
2024
Change
Grants
$2,528,858
$2,251,250
-11%
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$0
$0
-
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$0
$0
-
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$39,586
$42,459
+7%
Total Expenses
$2,568,444
$2,293,709
-11%
Net income
2023
2024
Change
Net income
+$2,140,803
+$9,514,285
+344%
Functional Expenses
Summary
2023
2024
Change
Program
$2,541,390
$2,262,347
-11%
Admin
$1,766
$10,637
+502%
Fundraising
$25,288
$20,725
-18%
Total Expenses
$2,568,444
$2,293,709
-11%