Income Statement

Fiscal Year Start:
Sep 1
Revenues in 2024
$3,262,568
Contributions
56%
Investments
31%
Other
13%
Fundraising Events
<1%
Government Grants
0%
Program Services
0%
Membership Dues
0%
Expenses in 2024
$1,668,416
Grants
88%
Fees to Service Providers
11%
Offices, Occupancy & IT
<1%
Other
<1%
Benefits to Members
0%
Salaries & Benefits
0%
Advertising & Promotion
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$472,738
$1,827,811
+287%
Government Grants
$0
$0
-
Fundraising Events
$0
$22,691
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$788,898
$997,293
+26%
Other
-$183,967
$414,773
-325%
Total Revenues
$1,077,669
$3,262,568
+203%
Expenses
2023
2024
Change
Grants
$344,187
$1,466,399
+326%
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$162,879
$185,936
+14%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$24,937
$14,840
-40%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$1,543
$1,241
-20%
Total Expenses
$533,546
$1,668,416
+213%
Net income
2023
2024
Change
Net income
+$544,123
+$1,594,152
+193%
Functional Expenses
Summary
2023
2024
Change
Program
$360,582
$1,469,417
+308%
Admin
$165,995
$192,298
+16%
Fundraising
$6,969
$6,701
-4%
Total Expenses
$533,546
$1,668,416
+213%