Income Statement
Fiscal Year Start:
Jul 1
Revenues in 2024
$5,367,316
Contributions
55%
Other
26%
Investments
19%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Expenses in 2024
$2,034,679
Grants
94%
Fees to Service Providers
6%
Benefits to Members
0%
Salaries & Benefits
0%
Advertising & Promotion
0%
Offices, Occupancy & IT
0%
Interest
0%
Depreciation
0%
Other
0%
Revenues
2023
2024
Change
Contributions
$8,220
$2,961,280
+35925%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$962,767
$1,013,242
+5%
Other
-$932,029
$1,392,794
-249%
Total Revenues
$38,958
$5,367,316
+13677%
Expenses
2023
2024
Change
Grants
$1,584,032
$1,909,757
+21%
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$121,664
$124,922
+3%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$0
$0
-
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$0
$0
-
Total Expenses
$1,705,696
$2,034,679
+19%
Net income
2023
2024
Change
Net income
-$1,666,738
+$3,332,637
-300%
Functional Expenses
Summary
2023
2024
Change
Program
$1,584,032
$1,909,757
+21%
Admin
$121,664
$124,922
+3%
Fundraising
$0
$0
-
Total Expenses
$1,705,696
$2,034,679
+19%
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