Income Statement
Fiscal Year Start:
Jul 1
Revenues in 2024
$4,235,668
Contributions
72%
Other
12%
Investments
9%
Government Grants
7%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Expenses in 2024
$1,033,459
Grants
61%
Other
22%
Fees to Service Providers
12%
Advertising & Promotion
4%
Offices, Occupancy & IT
1%
Benefits to Members
0%
Salaries & Benefits
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$362,432
$3,058,483
+744%
Government Grants
$301,198
$296,450
-2%
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$248,972
$373,747
+50%
Other
-$143,922
$506,988
-452%
Total Revenues
$768,680
$4,235,668
+451%
Expenses
2023
2024
Change
Grants
$816,331
$630,630
-23%
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$100,613
$127,019
+26%
Advertising & Promotion
$50,799
$39,118
-23%
Offices, Occupancy & IT
$12,396
$14,412
+16%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$161,615
$222,280
+38%
Total Expenses
$1,141,754
$1,033,459
-9%
Net income
2023
2024
Change
Net income
-$373,074
+$3,202,209
-958%
Functional Expenses
Summary
2023
2024
Change
Program
$816,331
$630,630
-23%
Admin
$233,627
$297,689
+27%
Fundraising
$91,796
$105,140
+15%
Total Expenses
$1,141,754
$1,033,459
-9%
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