Income Statement

Fiscal Year Start:
Jul 1
Revenues in 2024
$2,183,082
Contributions
98%
Investments
1%
Other
<1%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Expenses in 2024
$2,116,428
Grants
97%
Other
3%
Fees to Service Providers
<1%
Offices, Occupancy & IT
<1%
Benefits to Members
0%
Salaries & Benefits
0%
Advertising & Promotion
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$1,110,922
$2,129,327
+92%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$1,090
$32,165
+2851%
Other
$12,167
$21,590
+77%
Total Revenues
$1,124,179
$2,183,082
+94%
Expenses
2023
2024
Change
Grants
$1,060,191
$2,047,477
+93%
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$7,210
$14,260
+98%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$4,389
$200
-95%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$36,497
$54,491
+49%
Total Expenses
$1,108,287
$2,116,428
+91%
Net income
2023
2024
Change
Net income
+$15,892
+$66,654
+319%
Functional Expenses
Summary
2023
2024
Change
Program
$1,077,457
$2,061,688
+91%
Admin
$30,830
$54,740
+78%
Fundraising
$0
$0
-
Total Expenses
$1,108,287
$2,116,428
+91%