Income Statement
Fiscal Year Start:
Jul 1
Revenues in 2024
$3,508,878
Contributions
62%
Investments
29%
Other
9%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Expenses in 2024
$2,324,419
Grants
89%
Fees to Service Providers
6%
Offices, Occupancy & IT
3%
Other
1%
Benefits to Members
0%
Salaries & Benefits
0%
Advertising & Promotion
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$1,747,953
$2,179,721
+25%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$991,644
$1,015,309
+2%
Other
-$4,254,584
$313,848
-107%
Total Revenues
-$1,514,987
$3,508,878
-332%
Expenses
2023
2024
Change
Grants
$1,048,385
$2,078,123
+98%
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$127,757
$141,023
+10%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$65,418
$75,029
+15%
Interest
$0
$0
-
Depreciation
$1,010
$0
-100%
Other
$33,963
$30,244
-11%
Total Expenses
$1,276,533
$2,324,419
+82%
Net income
2023
2024
Change
Net income
-$2,791,520
+$1,184,459
-142%
Functional Expenses
Summary
2023
2024
Change
Program
$1,058,493
$2,083,519
+97%
Admin
$201,642
$222,667
+10%
Fundraising
$16,398
$18,233
+11%
Total Expenses
$1,276,533
$2,324,419
+82%
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