Income Statement
Fiscal Year Start:
Jul 1
Revenues in 2024
$1,780,107
Contributions
84%
Investments
16%
Membership Dues
<1%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Other
0%
Expenses in 2024
$1,271,047
Grants
63%
Other
23%
Offices, Occupancy & IT
10%
Fees to Service Providers
3%
Benefits to Members
0%
Salaries & Benefits
0%
Advertising & Promotion
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$860,611
$1,499,230
+74%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$3,666
$2,145
-41%
Investments
$218,828
$278,732
+27%
Other
$7,886
$0
-100%
Total Revenues
$1,090,991
$1,780,107
+63%
Expenses
2023
2024
Change
Grants
$547,385
$805,116
+47%
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$0
$42,650
-
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$11,318
$131,355
+1061%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$237,478
$291,926
+23%
Total Expenses
$796,181
$1,271,047
+60%
Net income
2023
2024
Change
Net income
+$294,810
+$509,060
+73%
Functional Expenses
Summary
2023
2024
Change
Program
$784,863
$1,097,042
+40%
Admin
$11,318
$174,005
+1437%
Fundraising
$0
$0
-
Total Expenses
$796,181
$1,271,047
+60%
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