Income Statement

Fiscal Year Start:
Jul 1
Revenues in 2024
$11,461,855
Contributions
89%
Government Grants
7%
Investments
4%
Other
1%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Expenses in 2024
$1,709,082
Fees to Service Providers
72%
Other
14%
Salaries & Benefits
14%
Grants
0%
Benefits to Members
0%
Advertising & Promotion
0%
Offices, Occupancy & IT
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$2,001,163
$10,145,134
+407%
Government Grants
$458,824
$763,571
+66%
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$86,381
$415,509
+381%
Other
$101,260
$137,641
+36%
Total Revenues
$2,647,628
$11,461,855
+333%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$320,427
$239,355
-25%
Fees to Service Providers
$1,235,023
$1,228,400
-1%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$0
$0
-
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$135,162
$241,327
+79%
Total Expenses
$1,690,612
$1,709,082
+1%
Net income
2023
2024
Change
Net income
+$957,016
+$9,752,773
+919%
Functional Expenses
Summary
2023
2024
Change
Program
$1,555,069
$1,652,644
+6%
Admin
$135,543
$56,438
-58%
Fundraising
$0
$0
-
Total Expenses
$1,690,612
$1,709,082
+1%