Income Statement

Fiscal Year Start:
Oct 1
Revenues in 2024
$6,884,190
Contributions
69%
Other
12%
Fundraising Events
9%
Government Grants
9%
Investments
1%
Program Services
0%
Membership Dues
0%
Expenses in 2024
$1,503,701
Grants
44%
Salaries & Benefits
35%
Offices, Occupancy & IT
10%
Fees to Service Providers
10%
Other
<1%
Advertising & Promotion
<1%
Depreciation
<1%
Benefits to Members
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$599,611
$4,746,000
+692%
Government Grants
$244,236
$601,143
+146%
Fundraising Events
$567,942
$631,081
+11%
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$65,312
$98,127
+50%
Other
$1,010,555
$807,839
-20%
Total Revenues
$2,487,656
$6,884,190
+177%
Expenses
2023
2024
Change
Grants
$2,528,506
$666,542
-74%
Benefits to Members
$0
$0
-
Salaries & Benefits
$538,882
$530,151
-2%
Fees to Service Providers
$169,860
$143,010
-16%
Advertising & Promotion
$2,315
$2,333
+1%
Offices, Occupancy & IT
$100,945
$148,886
+47%
Interest
$0
$0
-
Depreciation
$4,741
$790
-83%
Other
$10,173
$11,989
+18%
Total Expenses
$3,355,422
$1,503,701
-55%
Net income
2023
2024
Change
Net income
-$867,766
+$5,380,489
-720%
Functional Expenses
Summary
2023
2024
Change
Program
$2,965,332
$1,125,970
-62%
Admin
$350,934
$329,387
-6%
Fundraising
$39,156
$48,344
+23%
Total Expenses
$3,355,422
$1,503,701
-55%