Income Statement

Fiscal Year Start:
Jul 1
Revenues in 2024
$10,763,769
Contributions
85%
Investments
7%
Fundraising Events
5%
Other
3%
Government Grants
0%
Program Services
0%
Membership Dues
0%
Expenses in 2024
$5,843,755
Grants
97%
Other
1%
Fees to Service Providers
1%
Offices, Occupancy & IT
<1%
Depreciation
<1%
Advertising & Promotion
<1%
Benefits to Members
0%
Salaries & Benefits
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$6,060,829
$9,139,545
+51%
Government Grants
$0
$0
-
Fundraising Events
$543,109
$584,840
+8%
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$484,325
$750,455
+55%
Other
$1,667
$288,929
+17232%
Total Revenues
$7,089,930
$10,763,769
+52%
Expenses
2023
2024
Change
Grants
$5,112,657
$5,641,029
+10%
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$113,949
$68,861
-40%
Advertising & Promotion
$26,587
$8,760
-67%
Offices, Occupancy & IT
$18,605
$22,371
+20%
Interest
$0
$0
-
Depreciation
$19,244
$19,244
+0%
Other
$93,314
$83,490
-11%
Total Expenses
$5,384,356
$5,843,755
+9%
Net income
2023
2024
Change
Net income
+$1,705,574
+$4,920,014
+188%
Functional Expenses
Summary
2023
2024
Change
Program
$5,178,448
$5,641,029
+9%
Admin
$106,667
$170,440
+60%
Fundraising
$99,241
$32,286
-67%
Total Expenses
$5,384,356
$5,843,755
+9%