Income Statement

Fiscal Year Start:
Jul 1
Revenues in 2024
$4,855,556
Contributions
70%
Government Grants
14%
Other
10%
Membership Dues
2%
Investments
2%
Program Services
2%
Fundraising Events
<1%
Expenses in 2024
$2,397,809
Fees to Service Providers
60%
Grants
19%
Other
15%
Offices, Occupancy & IT
5%
Benefits to Members
0%
Salaries & Benefits
0%
Advertising & Promotion
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$1,723,358
$3,394,747
+97%
Government Grants
$365,114
$674,535
+85%
Fundraising Events
$48,445
$28,753
-41%
Program Services
$191,099
$79,524
-58%
Membership Dues
$0
$98,817
-
Investments
$43,803
$88,030
+101%
Other
-$107,281
$491,150
-558%
Total Revenues
$2,264,538
$4,855,556
+114%
Expenses
2023
2024
Change
Grants
$2,498,954
$457,629
-82%
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$201,220
$1,442,304
+617%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$1,183
$126,729
+10613%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$255,930
$371,147
+45%
Total Expenses
$2,957,287
$2,397,809
-19%
Net income
2023
2024
Change
Net income
-$692,749
+$2,457,747
-455%
Functional Expenses
Summary
2023
2024
Change
Program
$2,603,391
$537,822
-79%
Admin
$353,896
$1,859,987
+426%
Fundraising
$0
$0
-
Total Expenses
$2,957,287
$2,397,809
-19%