Income Statement

Fiscal Year Start:
Jul 1
Revenues in 2024
$814,592
Contributions
97%
Investments
3%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Other
0%
Expenses in 2024
$1,308,720
Grants
66%
Other
17%
Salaries & Benefits
10%
Fees to Service Providers
6%
Offices, Occupancy & IT
1%
Advertising & Promotion
<1%
Benefits to Members
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$2,184,627
$786,205
-64%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$4,158
$28,387
+583%
Other
$0
$0
-
Total Revenues
$2,188,785
$814,592
-63%
Expenses
2023
2024
Change
Grants
$636,500
$867,500
+36%
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$131,886
-
Fees to Service Providers
$55,043
$74,185
+35%
Advertising & Promotion
$1,127
$2,315
+105%
Offices, Occupancy & IT
$6,198
$15,235
+146%
Interest
$0
$0
-
Depreciation
$992
$0
-100%
Other
$267,867
$217,599
-19%
Total Expenses
$967,727
$1,308,720
+35%
Net income
2023
2024
Change
Net income
+$1,221,058
-$494,128
-140%
Functional Expenses
Summary
2023
2024
Change
Program
$941,255
$1,000,814
+6%
Admin
$26,472
$294,555
+1013%
Fundraising
$0
$13,351
-
Total Expenses
$967,727
$1,308,720
+35%