Income Statement

Fiscal Year Start:
Jul 1
Revenues in 2024
$7,413,006
Other
68%
Contributions
27%
Investments
3%
Fundraising Events
2%
Government Grants
0%
Program Services
0%
Membership Dues
0%
Expenses in 2024
$652,888
Grants
77%
Salaries & Benefits
17%
Fees to Service Providers
4%
Offices, Occupancy & IT
1%
Other
<1%
Advertising & Promotion
<1%
Benefits to Members
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$420,845
$1,970,246
+368%
Government Grants
$0
$0
-
Fundraising Events
$381,349
$127,930
-66%
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$67,938
$245,053
+261%
Other
-$173,195
$5,069,777
-3027%
Total Revenues
$696,937
$7,413,006
+964%
Expenses
2023
2024
Change
Grants
$226,812
$502,393
+122%
Benefits to Members
$0
$0
-
Salaries & Benefits
$100,991
$112,692
+12%
Fees to Service Providers
$22,274
$27,819
+25%
Advertising & Promotion
$0
$501
-
Offices, Occupancy & IT
$7,744
$7,822
+1%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$64,766
$1,661
-97%
Total Expenses
$422,587
$652,888
+54%
Net income
2023
2024
Change
Net income
+$274,350
+$6,760,118
+2364%
Functional Expenses
Summary
2023
2024
Change
Program
$226,812
$502,393
+122%
Admin
$162,749
$138,606
-15%
Fundraising
$33,026
$11,889
-64%
Total Expenses
$422,587
$652,888
+54%