Income Statement

Fiscal Year Start:
Jul 1
Revenues in 2024
$2,686,652
Contributions
51%
Other
29%
Fundraising Events
11%
Investments
9%
Government Grants
0%
Program Services
0%
Membership Dues
0%
Expenses in 2024
$3,841,380
Grants
83%
Other
16%
Fees to Service Providers
<1%
Offices, Occupancy & IT
<1%
Advertising & Promotion
<1%
Benefits to Members
0%
Salaries & Benefits
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$529,923
$1,377,277
+160%
Government Grants
$0
$0
-
Fundraising Events
$309,265
$288,644
-7%
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$67,566
$252,561
+274%
Other
$675,255
$768,170
+14%
Total Revenues
$1,582,009
$2,686,652
+70%
Expenses
2023
2024
Change
Grants
$1,882,682
$3,187,944
+69%
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$8,221
$14,241
+73%
Advertising & Promotion
$20,413
$2,289
-89%
Offices, Occupancy & IT
$23,655
$4,662
-80%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$504,356
$632,244
+25%
Total Expenses
$2,439,327
$3,841,380
+57%
Net income
2023
2024
Change
Net income
-$857,318
-$1,154,728
-35%
Functional Expenses
Summary
2023
2024
Change
Program
$1,905,991
$3,215,609
+69%
Admin
$48,703
$38,927
-20%
Fundraising
$484,633
$586,844
+21%
Total Expenses
$2,439,327
$3,841,380
+57%