Income Statement

Fiscal Year Start:
Jul 1
Revenues in 2024
$6,501,347
Contributions
>99%
Investments
<1%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Other
0%
Expenses in 2024
$6,129,795
Grants
96%
Other
3%
Salaries & Benefits
<1%
Fees to Service Providers
<1%
Offices, Occupancy & IT
<1%
Depreciation
<1%
Interest
<1%
Benefits to Members
0%
Advertising & Promotion
0%
Revenues
2023
2024
Change
Contributions
$3,461,017
$6,449,449
+86%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$1,560
$51,898
+3227%
Other
$0
$0
-
Total Revenues
$3,462,577
$6,501,347
+88%
Expenses
2023
2024
Change
Grants
$3,237,415
$5,872,973
+81%
Benefits to Members
$0
$0
-
Salaries & Benefits
$45,591
$47,545
+4%
Fees to Service Providers
$20,175
$10,360
-49%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$2,123
$4,974
+134%
Interest
$0
$85
-
Depreciation
$2,439
$4,878
+100%
Other
$106,108
$188,980
+78%
Total Expenses
$3,413,851
$6,129,795
+80%
Net income
2023
2024
Change
Net income
+$48,726
+$371,552
+663%
Functional Expenses
Summary
2023
2024
Change
Program
$3,279,236
$5,895,223
+80%
Admin
$103,946
$98,083
-6%
Fundraising
$30,669
$136,489
+345%
Total Expenses
$3,413,851
$6,129,795
+80%