Income Statement
Fiscal Year Start:
Sep 1
Revenues in 2024
$14,563,166
Contributions
49%
Other
48%
Investments
2%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Expenses in 2024
$604,927
Other
68%
Grants
19%
Fees to Service Providers
13%
Benefits to Members
0%
Salaries & Benefits
0%
Advertising & Promotion
0%
Offices, Occupancy & IT
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$6,398,473
$7,200,127
+13%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$95,970
$313,400
+227%
Other
$151,721
$7,049,639
+4546%
Total Revenues
$6,646,164
$14,563,166
+119%
Expenses
2023
2024
Change
Grants
$72,444
$115,375
+59%
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$32,028
$79,526
+148%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$0
$0
-
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$300,925
$410,026
+36%
Total Expenses
$405,397
$604,927
+49%
Net income
2023
2024
Change
Net income
+$6,240,767
+$13,958,239
+124%
Functional Expenses
Summary
2023
2024
Change
Program
$72,444
$119,740
+65%
Admin
$32,028
$79,526
+148%
Fundraising
$300,925
$405,661
+35%
Total Expenses
$405,397
$604,927
+49%
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