Income Statement

Fiscal Year Start:
Jul 1
Revenues in 2024
$3,706,410
Contributions
76%
Investments
23%
Program Services
1%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Other
0%
Expenses in 2024
$1,480,041
Grants
94%
Fees to Service Providers
4%
Other
1%
Salaries & Benefits
<1%
Advertising & Promotion
<1%
Benefits to Members
0%
Offices, Occupancy & IT
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$371,574
$2,801,661
+654%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$42,366
$48,044
+13%
Membership Dues
$0
$0
-
Investments
$390,406
$856,705
+119%
Other
$46,363
$0
-100%
Total Revenues
$850,709
$3,706,410
+336%
Expenses
2023
2024
Change
Grants
$594,883
$1,389,221
+134%
Benefits to Members
$0
$0
-
Salaries & Benefits
$18,582
$14,353
-23%
Fees to Service Providers
$46,241
$54,966
+19%
Advertising & Promotion
$999
$2,553
+156%
Offices, Occupancy & IT
$0
$0
-
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$17,137
$18,948
+11%
Total Expenses
$677,842
$1,480,041
+118%
Net income
2023
2024
Change
Net income
+$172,867
+$2,226,369
+1188%
Functional Expenses
Summary
2023
2024
Change
Program
$639,999
$1,389,221
+117%
Admin
$37,843
$90,820
+140%
Fundraising
$0
$0
-
Total Expenses
$677,842
$1,480,041
+118%