Income Statement
Fiscal Year Start:
Oct 1
Revenues in 2024
$2,958,832
Contributions
80%
Other
13%
Investments
6%
Fundraising Events
<1%
Government Grants
0%
Program Services
0%
Membership Dues
0%
Expenses in 2024
$1,615,565
Grants
79%
Other
21%
Offices, Occupancy & IT
<1%
Fees to Service Providers
<1%
Benefits to Members
0%
Salaries & Benefits
0%
Advertising & Promotion
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$700,646
$2,366,177
+238%
Government Grants
$0
$0
-
Fundraising Events
$24,286
$14,495
-40%
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$122,848
$191,893
+56%
Other
$92,485
$386,267
+318%
Total Revenues
$940,265
$2,958,832
+215%
Expenses
2023
2024
Change
Grants
$0
$1,274,923
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$7,092
$2,803
-60%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$2,909
$3,463
+19%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$286,894
$334,376
+17%
Total Expenses
$296,895
$1,615,565
+444%
Net income
2023
2024
Change
Net income
+$643,370
+$1,343,267
+109%
Functional Expenses
Summary
2023
2024
Change
Program
$266,938
$1,588,803
+495%
Admin
$3,763
$3,693
-2%
Fundraising
$26,194
$23,069
-12%
Total Expenses
$296,895
$1,615,565
+444%
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