Income Statement

Fiscal Year Start:
Jul 1
Revenues in 2024
$2,699,110
Contributions
89%
Investments
6%
Other
5%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Expenses in 2024
$1,194,350
Grants
86%
Fees to Service Providers
6%
Other
5%
Offices, Occupancy & IT
3%
Benefits to Members
0%
Salaries & Benefits
0%
Advertising & Promotion
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$6,759,801
$2,395,432
-65%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$171,506
$170,701
0%
Other
-$224,896
$132,977
-159%
Total Revenues
$6,706,411
$2,699,110
-60%
Expenses
2023
2024
Change
Grants
$1,107,638
$1,022,860
-8%
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$46,228
$73,733
+59%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$9,701
$40,730
+320%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$19,406
$57,027
+194%
Total Expenses
$1,182,973
$1,194,350
+1%
Net income
2023
2024
Change
Net income
+$5,523,438
+$1,504,760
-73%
Functional Expenses
Summary
2023
2024
Change
Program
$1,107,638
$1,060,246
-4%
Admin
$73,777
$129,995
+76%
Fundraising
$1,558
$4,109
+164%
Total Expenses
$1,182,973
$1,194,350
+1%