Income Statement
Fiscal Year Start:
Jul 1
Revenues in 2024
$3,410,124
Contributions
80%
Other
10%
Investments
8%
Fundraising Events
2%
Government Grants
0%
Program Services
0%
Membership Dues
0%
Expenses in 2024
$3,152,356
Other
81%
Grants
9%
Fees to Service Providers
6%
Salaries & Benefits
4%
Advertising & Promotion
<1%
Benefits to Members
0%
Offices, Occupancy & IT
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$1,809,283
$2,716,333
+50%
Government Grants
$0
$0
-
Fundraising Events
$78,818
$84,741
+8%
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$196,113
$266,541
+36%
Other
-$266,750
$342,509
-228%
Total Revenues
$1,817,464
$3,410,124
+88%
Expenses
2023
2024
Change
Grants
$360,879
$274,550
-24%
Benefits to Members
$0
$0
-
Salaries & Benefits
$115,724
$123,797
+7%
Fees to Service Providers
$134,451
$188,520
+40%
Advertising & Promotion
$2,657
$5,503
+107%
Offices, Occupancy & IT
$21,334
$0
-100%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$176,237
$2,559,986
+1353%
Total Expenses
$811,282
$3,152,356
+289%
Net income
2023
2024
Change
Net income
+$1,006,182
+$257,768
-74%
Functional Expenses
Summary
2023
2024
Change
Program
$360,879
$272,464
-24%
Admin
$360,397
$397,055
+10%
Fundraising
$90,006
$2,482,837
+2659%
Total Expenses
$811,282
$3,152,356
+289%
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