Income Statement
Fiscal Year Start:
Jul 1
Revenues in 2024
$5,284,588
Other
46%
Contributions
37%
Investments
17%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Expenses in 2024
$1,457,676
Grants
89%
Salaries & Benefits
5%
Other
5%
Fees to Service Providers
1%
Benefits to Members
0%
Advertising & Promotion
0%
Offices, Occupancy & IT
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$636,081
$1,959,471
+208%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$837,398
$919,230
+10%
Other
-$270,936
$2,405,887
-988%
Total Revenues
$1,202,543
$5,284,588
+339%
Expenses
2023
2024
Change
Grants
$1,255,586
$1,291,574
+3%
Benefits to Members
$0
$0
-
Salaries & Benefits
$69,450
$78,155
+13%
Fees to Service Providers
$23,982
$20,190
-16%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$0
$0
-
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$56,133
$67,757
+21%
Total Expenses
$1,405,151
$1,457,676
+4%
Net income
2023
2024
Change
Net income
-$202,608
+$3,826,912
-1989%
Functional Expenses
Summary
2023
2024
Change
Program
$1,255,586
$1,291,574
+3%
Admin
$149,565
$166,102
+11%
Fundraising
$0
$0
-
Total Expenses
$1,405,151
$1,457,676
+4%
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