Income Statement

Fiscal Year Start:
Jul 1
Revenues in 2024
$1,612,928
Contributions
82%
Fundraising Events
8%
Other
6%
Investments
5%
Government Grants
0%
Program Services
0%
Membership Dues
0%
Expenses in 2024
$1,165,277
Grants
91%
Other
6%
Fees to Service Providers
1%
Depreciation
<1%
Advertising & Promotion
<1%
Offices, Occupancy & IT
<1%
Benefits to Members
0%
Salaries & Benefits
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$1,024,670
$1,321,764
+29%
Government Grants
$0
$0
-
Fundraising Events
$106,917
$125,226
+17%
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$36,881
$73,545
+99%
Other
$30,215
$92,393
+206%
Total Revenues
$1,198,683
$1,612,928
+35%
Expenses
2023
2024
Change
Grants
$396,220
$1,061,642
+168%
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$8,530
$15,906
+86%
Advertising & Promotion
$5,381
$7,239
+35%
Offices, Occupancy & IT
$1,170
$2,662
+128%
Interest
$0
$0
-
Depreciation
$9,930
$9,774
-2%
Other
$79,488
$68,054
-14%
Total Expenses
$500,719
$1,165,277
+133%
Net income
2023
2024
Change
Net income
+$697,964
+$447,651
-36%
Functional Expenses
Summary
2023
2024
Change
Program
$466,365
$1,129,745
+142%
Admin
$32,929
$30,139
-8%
Fundraising
$1,425
$5,393
+278%
Total Expenses
$500,719
$1,165,277
+133%