Income Statement
Fiscal Year Start:
Jul 1
Revenues in 2024
$3,926,251
Contributions
51%
Investments
36%
Other
10%
Government Grants
2%
Program Services
<1%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2024
$1,983,108
Other
67%
Offices, Occupancy & IT
14%
Grants
9%
Salaries & Benefits
7%
Fees to Service Providers
4%
Depreciation
<1%
Benefits to Members
0%
Advertising & Promotion
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$118,529
$2,015,532
+1600%
Government Grants
$66,406
$65,047
-2%
Fundraising Events
$0
$0
-
Program Services
$0
$22,637
-
Membership Dues
$0
$0
-
Investments
$1,196,632
$1,423,480
+19%
Other
$1,015,126
$399,555
-61%
Total Revenues
$2,396,693
$3,926,251
+64%
Expenses
2023
2024
Change
Grants
$148,358
$172,528
+16%
Benefits to Members
$0
$0
-
Salaries & Benefits
$925,307
$136,245
-85%
Fees to Service Providers
$24,695
$69,943
+183%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$214,238
$271,169
+27%
Interest
$0
$0
-
Depreciation
$4,771
$9,085
+90%
Other
$286,380
$1,324,138
+362%
Total Expenses
$1,603,749
$1,983,108
+24%
Net income
2023
2024
Change
Net income
+$792,944
+$1,943,143
+145%
Functional Expenses
Summary
2023
2024
Change
Program
$1,370,178
$1,668,996
+22%
Admin
$232,697
$306,578
+32%
Fundraising
$874
$7,534
+762%
Total Expenses
$1,603,749
$1,983,108
+24%
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