Income Statement

Fiscal Year Start:
Jul 1
Revenues in 2024
$5,049,730
Other
67%
Contributions
23%
Investments
10%
Government Grants
<1%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Expenses in 2024
$4,100,707
Grants
67%
Other
27%
Fees to Service Providers
6%
Offices, Occupancy & IT
<1%
Advertising & Promotion
<1%
Depreciation
<1%
Benefits to Members
0%
Salaries & Benefits
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$857,561
$1,165,478
+36%
Government Grants
$0
$4,280
-
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$370,879
$494,408
+33%
Other
$1,104,132
$3,385,564
+207%
Total Revenues
$2,332,572
$5,049,730
+116%
Expenses
2023
2024
Change
Grants
$1,068,043
$2,737,905
+156%
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$229,160
$231,750
+1%
Advertising & Promotion
$86,497
$11,660
-87%
Offices, Occupancy & IT
$15,311
$16,126
+5%
Interest
$0
$0
-
Depreciation
$5,403
$5,403
+0%
Other
$633,950
$1,097,863
+73%
Total Expenses
$2,038,364
$4,100,707
+101%
Net income
2023
2024
Change
Net income
+$294,208
+$949,023
+223%
Functional Expenses
Summary
2023
2024
Change
Program
$1,128,189
$2,825,695
+150%
Admin
$216,046
$200,400
-7%
Fundraising
$694,129
$1,074,612
+55%
Total Expenses
$2,038,364
$4,100,707
+101%