Income Statement
Fiscal Year Start:
Oct 1
Revenues in 2024
$7,571,715
Contributions
73%
Other
17%
Investments
10%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Expenses in 2024
$1,494,516
Grants
90%
Fees to Service Providers
10%
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
$0
$5,494,848
-
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$763,863
$773,819
+1%
Other
$1,623,393
$1,303,048
-20%
Total Revenues
$2,387,256
$7,571,715
+217%
Expenses
2023
2024
Change
Grants
$876,400
$1,352,212
+54%
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$133,843
$142,304
+6%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$0
$0
-
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$0
$0
-
Total Expenses
$1,010,243
$1,494,516
+48%
Net income
2023
2024
Change
Net income
+$1,377,013
+$6,077,199
+341%
Functional Expenses
Summary
2023
2024
Change
Program
$876,400
$1,352,212
+54%
Admin
$133,843
$142,304
+6%
Fundraising
$0
$0
-
Total Expenses
$1,010,243
$1,494,516
+48%
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