Income Statement

Fiscal Year Start:
Jul 1
Revenues in 2024
$3,985,097
Contributions
>99%
Other
<1%
Investments
<1%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Expenses in 2024
$3,847,739
Grants
82%
Other
18%
Benefits to Members
0%
Salaries & Benefits
0%
Fees to Service Providers
0%
Advertising & Promotion
0%
Offices, Occupancy & IT
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$2,844,305
$3,984,467
+40%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$25
$88
+252%
Other
$782
$542
-31%
Total Revenues
$2,845,112
$3,985,097
+40%
Expenses
2023
2024
Change
Grants
$2,820,741
$3,139,247
+11%
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$0
$0
-
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$341
$0
-100%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$0
$708,492
-
Total Expenses
$2,821,082
$3,847,739
+36%
Net income
2023
2024
Change
Net income
+$24,030
+$137,358
+472%
Functional Expenses
Summary
2023
2024
Change
Program
$2,820,741
$3,847,739
+36%
Admin
$341
$0
-100%
Fundraising
$0
$0
-
Total Expenses
$2,821,082
$3,847,739
+36%