Income Statement
Fiscal Year Start:
Jul 1
Revenues in 2024
$8,993,448
Contributions
99%
Investments
<1%
Membership Dues
<1%
Other
<1%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Expenses in 2024
$3,832,022
Grants
66%
Other
30%
Depreciation
2%
Fees to Service Providers
<1%
Offices, Occupancy & IT
<1%
Benefits to Members
0%
Salaries & Benefits
0%
Advertising & Promotion
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$667,263
$8,864,478
+1228%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$15,520
$21,740
+40%
Investments
$24,015
$89,309
+272%
Other
$17,905
$17,921
+0%
Total Revenues
$724,703
$8,993,448
+1141%
Expenses
2023
2024
Change
Grants
$0
$2,541,880
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$29,180
$33,350
+14%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$31,900
$31,885
0%
Interest
$0
$0
-
Depreciation
$83,291
$62,002
-26%
Other
$1,033,143
$1,162,905
+13%
Total Expenses
$1,177,514
$3,832,022
+225%
Net income
2023
2024
Change
Net income
-$452,811
+$5,161,426
-1240%
Functional Expenses
Summary
2023
2024
Change
Program
$968,872
$3,608,695
+272%
Admin
$122,038
$132,090
+8%
Fundraising
$86,604
$91,237
+5%
Total Expenses
$1,177,514
$3,832,022
+225%
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