Income Statement

Fiscal Year Start:
Jul 1
Revenues in 2024
$17,902,293
Contributions
74%
Investments
19%
Other
7%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Expenses in 2024
$5,128,382
Grants
42%
Other
37%
Offices, Occupancy & IT
16%
Fees to Service Providers
3%
Advertising & Promotion
2%
Benefits to Members
0%
Salaries & Benefits
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$4,349,232
$13,181,130
+203%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$3,132,326
$3,435,157
+10%
Other
$697,658
$1,286,006
+84%
Total Revenues
$8,179,216
$17,902,293
+119%
Expenses
2023
2024
Change
Grants
$1,545,648
$2,173,684
+41%
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$138,801
$158,338
+14%
Advertising & Promotion
$157,284
$84,270
-46%
Offices, Occupancy & IT
$882,469
$834,084
-5%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$1,766,270
$1,878,006
+6%
Total Expenses
$4,490,472
$5,128,382
+14%
Net income
2023
2024
Change
Net income
+$3,688,744
+$12,773,911
+246%
Functional Expenses
Summary
2023
2024
Change
Program
$2,536,829
$3,222,042
+27%
Admin
$1,362,846
$1,300,059
-5%
Fundraising
$590,797
$606,281
+3%
Total Expenses
$4,490,472
$5,128,382
+14%