Income Statement

Fiscal Year Start:
Jul 1
Revenues in 2024
$5,566,042
Investments
77%
Other
23%
Contributions
0%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Expenses in 2024
$4,530,033
Grants
69%
Fees to Service Providers
15%
Salaries & Benefits
15%
Other
1%
Offices, Occupancy & IT
<1%
Benefits to Members
0%
Advertising & Promotion
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$0
$0
-
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$886,415
$4,302,794
+385%
Other
$0
$1,263,248
-
Total Revenues
$886,415
$5,566,042
+528%
Expenses
2023
2024
Change
Grants
$1,195,000
$3,122,000
+161%
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$662,500
-
Fees to Service Providers
$620,285
$683,260
+10%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$1,201
$830
-31%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$300
$61,443
+20381%
Total Expenses
$1,816,786
$4,530,033
+149%
Net income
2023
2024
Change
Net income
-$930,371
+$1,036,009
-211%
Functional Expenses
Summary
2023
2024
Change
Program
$1,295,000
$3,968,572
+206%
Admin
$521,786
$561,461
+8%
Fundraising
$0
$0
-
Total Expenses
$1,816,786
$4,530,033
+149%