Income Statement

Fiscal Year Start:
Jul 1
Revenues in 2024
$697,227
Contributions
97%
Investments
2%
Other
<1%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Expenses in 2024
$3,198,441
Grants
59%
Fees to Service Providers
22%
Salaries & Benefits
16%
Other
3%
Offices, Occupancy & IT
<1%
Benefits to Members
0%
Advertising & Promotion
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$7,044,981
$679,568
-90%
Government Grants
$0
$0
-
Fundraising Events
$192,246
$0
-100%
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$14,123
$17,113
+21%
Other
-$138,943
$546
-100%
Total Revenues
$7,112,407
$697,227
-90%
Expenses
2023
2024
Change
Grants
$1,298,700
$1,878,133
+45%
Benefits to Members
$0
$0
-
Salaries & Benefits
$409,190
$521,914
+28%
Fees to Service Providers
$481,101
$710,300
+48%
Advertising & Promotion
$2,028
$0
-100%
Offices, Occupancy & IT
$7,732
$8,062
+4%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$101,882
$80,032
-21%
Total Expenses
$2,300,633
$3,198,441
+39%
Net income
2023
2024
Change
Net income
+$4,811,774
-$2,501,214
-152%
Functional Expenses
Summary
2023
2024
Change
Program
$1,847,982
$2,683,189
+45%
Admin
$201,590
$289,864
+44%
Fundraising
$251,061
$225,388
-10%
Total Expenses
$2,300,633
$3,198,441
+39%