Income Statement

Fiscal Year Start:
Jul 1
Revenues in 2024
$1,393,959
Contributions
98%
Fundraising Events
1%
Investments
<1%
Government Grants
0%
Program Services
0%
Membership Dues
0%
Other
0%
Expenses in 2024
$1,198,765
Grants
75%
Salaries & Benefits
15%
Other
7%
Fees to Service Providers
2%
Offices, Occupancy & IT
<1%
Benefits to Members
0%
Advertising & Promotion
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$626,255
$1,362,937
+118%
Government Grants
$0
$0
-
Fundraising Events
$28,734
$20,774
-28%
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$7,164
$10,248
+43%
Other
$0
$0
-
Total Revenues
$662,153
$1,393,959
+111%
Expenses
2023
2024
Change
Grants
$240,634
$900,327
+274%
Benefits to Members
$0
$0
-
Salaries & Benefits
$122,864
$181,204
+47%
Fees to Service Providers
$10,257
$20,125
+96%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$11,206
$11,206
+0%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$50,294
$85,903
+71%
Total Expenses
$435,255
$1,198,765
+175%
Net income
2023
2024
Change
Net income
+$226,898
+$195,194
-14%
Functional Expenses
Summary
2023
2024
Change
Program
$316,286
$1,022,581
+223%
Admin
$70,393
$99,985
+42%
Fundraising
$48,576
$76,199
+57%
Total Expenses
$435,255
$1,198,765
+175%