Income Statement

Fiscal Year Start:
Jul 1
Revenues in 2024
$2,371,334
Contributions
46%
Other
38%
Investments
8%
Fundraising Events
8%
Government Grants
<1%
Program Services
0%
Membership Dues
0%
Expenses in 2024
$2,704,111
Grants
73%
Salaries & Benefits
19%
Fees to Service Providers
4%
Other
2%
Offices, Occupancy & IT
2%
Advertising & Promotion
<1%
Depreciation
<1%
Benefits to Members
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$814,571
$1,086,567
+33%
Government Grants
$0
$14,171
-
Fundraising Events
$192,268
$184,439
-4%
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$135,949
$194,818
+43%
Other
$142,629
$891,339
+525%
Total Revenues
$1,285,417
$2,371,334
+84%
Expenses
2023
2024
Change
Grants
$666,802
$1,973,059
+196%
Benefits to Members
$0
$0
-
Salaries & Benefits
$396,970
$510,156
+29%
Fees to Service Providers
$221,891
$98,334
-56%
Advertising & Promotion
$9,094
$12,575
+38%
Offices, Occupancy & IT
$41,920
$52,942
+26%
Interest
$0
$0
-
Depreciation
$1,972
$1,969
0%
Other
$45,044
$55,076
+22%
Total Expenses
$1,383,693
$2,704,111
+95%
Net income
2023
2024
Change
Net income
-$98,276
-$332,777
-239%
Functional Expenses
Summary
2023
2024
Change
Program
$958,366
$2,326,404
+143%
Admin
$244,822
$230,643
-6%
Fundraising
$180,505
$147,064
-19%
Total Expenses
$1,383,693
$2,704,111
+95%