Income Statement
Fiscal Year Start:
Jul 1
Revenues in 2024
$1,138,321
Contributions
90%
Other
5%
Investments
5%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Expenses in 2024
$3,247,551
Grants
82%
Fees to Service Providers
14%
Depreciation
2%
Offices, Occupancy & IT
1%
Salaries & Benefits
<1%
Advertising & Promotion
<1%
Other
<1%
Benefits to Members
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$905,080
$1,023,212
+13%
Government Grants
$551,926
$0
-100%
Fundraising Events
$0
$0
-
Program Services
$216,020
$0
-100%
Membership Dues
$0
$0
-
Investments
$69,917
$54,223
-22%
Other
$21,793
$60,886
+179%
Total Revenues
$1,764,736
$1,138,321
-35%
Expenses
2023
2024
Change
Grants
$194,197
$2,659,626
+1270%
Benefits to Members
$0
$0
-
Salaries & Benefits
$1,079,855
$13,291
-99%
Fees to Service Providers
$103,962
$456,800
+339%
Advertising & Promotion
$50,050
$9,407
-81%
Offices, Occupancy & IT
$318,706
$43,780
-86%
Interest
$0
$0
-
Depreciation
$125,907
$62,579
-50%
Other
$54,072
$2,068
-96%
Total Expenses
$1,926,749
$3,247,551
+69%
Net income
2023
2024
Change
Net income
-$162,013
-$2,109,230
-1202%
Functional Expenses
Summary
2023
2024
Change
Program
$1,055,044
$2,843,855
+170%
Admin
$640,564
$341,131
-47%
Fundraising
$231,141
$62,565
-73%
Total Expenses
$1,926,749
$3,247,551
+69%
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