Income Statement

Fiscal Year Start:
Oct 1
Revenues in 2024
$9,734,440
Contributions
81%
Other
18%
Investments
1%
Fundraising Events
<1%
Government Grants
0%
Program Services
0%
Membership Dues
0%
Expenses in 2024
$880,943
Grants
79%
Fees to Service Providers
10%
Salaries & Benefits
9%
Offices, Occupancy & IT
2%
Advertising & Promotion
<1%
Benefits to Members
0%
Interest
0%
Depreciation
0%
Other
0%
Revenues
2023
2024
Change
Contributions
$1,337,019
$7,872,115
+489%
Government Grants
$0
$0
-
Fundraising Events
$309,351
$27,415
-91%
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$34,833
$125,489
+260%
Other
$718,046
$1,709,421
+138%
Total Revenues
$2,399,249
$9,734,440
+306%
Expenses
2023
2024
Change
Grants
$889,077
$695,842
-22%
Benefits to Members
$0
$0
-
Salaries & Benefits
$42,289
$75,651
+79%
Fees to Service Providers
$84,740
$90,714
+7%
Advertising & Promotion
$2,684
$5,368
+100%
Offices, Occupancy & IT
$16,038
$13,368
-17%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$0
$0
-
Total Expenses
$1,034,828
$880,943
-15%
Net income
2023
2024
Change
Net income
+$1,364,421
+$8,853,497
+549%
Functional Expenses
Summary
2023
2024
Change
Program
$889,077
$695,842
-22%
Admin
$145,751
$185,101
+27%
Fundraising
$0
$0
-
Total Expenses
$1,034,828
$880,943
-15%