Income Statement

Fiscal Year Start:
Jul 1
Revenues in 2024
$293,450
Investments
74%
Contributions
26%
Other
<1%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Expenses in 2024
$1,278,911
Salaries & Benefits
37%
Grants
23%
Fees to Service Providers
14%
Depreciation
7%
Offices, Occupancy & IT
7%
Other
6%
Advertising & Promotion
5%
Benefits to Members
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$5,203,860
$75,000
-99%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$74,433
$215,988
+190%
Other
$2,521
$2,462
-2%
Total Revenues
$5,280,814
$293,450
-94%
Expenses
2023
2024
Change
Grants
$90,611
$292,233
+223%
Benefits to Members
$0
$0
-
Salaries & Benefits
$455,646
$475,860
+4%
Fees to Service Providers
$186,873
$182,924
-2%
Advertising & Promotion
$74,606
$61,364
-18%
Offices, Occupancy & IT
$103,751
$89,874
-13%
Interest
$0
$0
-
Depreciation
$93,915
$93,915
+0%
Other
$145,376
$82,741
-43%
Total Expenses
$1,150,778
$1,278,911
+11%
Net income
2023
2024
Change
Net income
+$4,130,036
-$985,461
-124%
Functional Expenses
Summary
2023
2024
Change
Program
$752,098
$855,956
+14%
Admin
$398,680
$422,955
+6%
Fundraising
$0
$0
-
Total Expenses
$1,150,778
$1,278,911
+11%