Income Statement

Fiscal Year Start:
Jul 1
Revenues in 2024
$1,055,531
Investments
46%
Contributions
35%
Other
10%
Program Services
9%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2024
$2,148,546
Grants
76%
Fees to Service Providers
19%
Other
5%
Offices, Occupancy & IT
<1%
Benefits to Members
0%
Salaries & Benefits
0%
Advertising & Promotion
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$238,353
$369,032
+55%
Government Grants
$0
$0
-
Fundraising Events
$3,710
$0
-100%
Program Services
$59,745
$94,617
+58%
Membership Dues
$0
$0
-
Investments
$449,256
$485,833
+8%
Other
-$124,457
$106,049
-185%
Total Revenues
$626,607
$1,055,531
+68%
Expenses
2023
2024
Change
Grants
$539,300
$1,622,153
+201%
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$370,131
$406,174
+10%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$26,100
$10,903
-58%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$101,966
$109,316
+7%
Total Expenses
$1,037,497
$2,148,546
+107%
Net income
2023
2024
Change
Net income
-$410,890
-$1,093,015
-166%
Functional Expenses
Summary
2023
2024
Change
Program
$747,114
$1,836,129
+146%
Admin
$211,167
$219,467
+4%
Fundraising
$79,216
$92,950
+17%
Total Expenses
$1,037,497
$2,148,546
+107%