Income Statement

Fiscal Year Start:
Jul 1
Revenues in 2024
$6,745,521
Contributions
90%
Other
6%
Investments
4%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Expenses in 2024
$6,430,982
Grants
>99%
Fees to Service Providers
<1%
Benefits to Members
0%
Salaries & Benefits
0%
Advertising & Promotion
0%
Offices, Occupancy & IT
0%
Interest
0%
Depreciation
0%
Other
0%
Revenues
2023
2024
Change
Contributions
$833,251
$6,045,440
+626%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$257,240
$262,914
+2%
Other
$188,347
$437,167
+132%
Total Revenues
$1,278,838
$6,745,521
+427%
Expenses
2023
2024
Change
Grants
$333,321
$6,374,168
+1812%
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$52,436
$56,814
+8%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$0
$0
-
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$0
$0
-
Total Expenses
$385,757
$6,430,982
+1567%
Net income
2023
2024
Change
Net income
+$893,081
+$314,539
-65%
Functional Expenses
Summary
2023
2024
Change
Program
$333,321
$6,374,168
+1812%
Admin
$52,436
$56,814
+8%
Fundraising
$0
$0
-
Total Expenses
$385,757
$6,430,982
+1567%