Income Statement

Fiscal Year Start:
Jul 1
Revenues in 2024
$11,160,624
Contributions
48%
Other
29%
Investments
17%
Fundraising Events
6%
Government Grants
0%
Program Services
0%
Membership Dues
0%
Expenses in 2024
$8,945,952
Grants
84%
Other
11%
Fees to Service Providers
4%
Offices, Occupancy & IT
1%
Benefits to Members
0%
Salaries & Benefits
0%
Advertising & Promotion
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$2,000,742
$5,324,137
+166%
Government Grants
$218,946
$0
-100%
Fundraising Events
$423,981
$645,032
+52%
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$1,325,843
$1,914,602
+44%
Other
$1,367,794
$3,276,853
+140%
Total Revenues
$5,337,306
$11,160,624
+109%
Expenses
2023
2024
Change
Grants
$4,308,458
$7,556,488
+75%
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$381,000
$340,229
-11%
Advertising & Promotion
$20,153
$0
-100%
Offices, Occupancy & IT
$112,891
$96,234
-15%
Interest
$199
$0
-100%
Depreciation
$0
$0
-
Other
$1,106,889
$953,001
-14%
Total Expenses
$5,929,590
$8,945,952
+51%
Net income
2023
2024
Change
Net income
-$592,284
+$2,214,672
-474%
Functional Expenses
Summary
2023
2024
Change
Program
$4,401,709
$7,638,202
+74%
Admin
$497,134
$424,669
-15%
Fundraising
$1,030,747
$883,081
-14%
Total Expenses
$5,929,590
$8,945,952
+51%