Income Statement
Fiscal Year Start:
Jul 1
Revenues in 2024
$6,973,922
Contributions
83%
Investments
11%
Other
5%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Expenses in 2024
$2,155,681
Grants
79%
Offices, Occupancy & IT
14%
Advertising & Promotion
6%
Other
2%
Benefits to Members
0%
Salaries & Benefits
0%
Fees to Service Providers
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$4,304,523
$5,805,941
+35%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$495,554
$792,110
+60%
Other
-$593
$375,871
-63485%
Total Revenues
$4,799,484
$6,973,922
+45%
Expenses
2023
2024
Change
Grants
$2,168,262
$1,698,136
-22%
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$0
$0
-
Advertising & Promotion
$106,985
$120,381
+13%
Offices, Occupancy & IT
$228,547
$292,631
+28%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$0
$44,533
-
Total Expenses
$2,503,794
$2,155,681
-14%
Net income
2023
2024
Change
Net income
+$2,295,690
+$4,818,241
+110%
Functional Expenses
Summary
2023
2024
Change
Program
$2,168,262
$1,698,136
-22%
Admin
$335,532
$457,545
+36%
Fundraising
$0
$0
-
Total Expenses
$2,503,794
$2,155,681
-14%
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