Income Statement

Fiscal Year Start:
Jul 1
Revenues in 2024
$3,691,746
Government Grants
79%
Fundraising Events
9%
Contributions
8%
Other
2%
Investments
2%
Program Services
<1%
Membership Dues
0%
Expenses in 2024
$268,529
Grants
62%
Fees to Service Providers
27%
Offices, Occupancy & IT
8%
Other
2%
Depreciation
1%
Benefits to Members
0%
Salaries & Benefits
0%
Advertising & Promotion
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$1,269,705
$282,792
-78%
Government Grants
$0
$2,927,677
-
Fundraising Events
$0
$320,232
-
Program Services
$40,271
$200
-100%
Membership Dues
$0
$0
-
Investments
$55,621
$75,882
+36%
Other
$21,859
$84,963
+289%
Total Revenues
$1,387,456
$3,691,746
+166%
Expenses
2023
2024
Change
Grants
$161,409
$165,527
+3%
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$56,337
$72,266
+28%
Advertising & Promotion
$3,057
$0
-100%
Offices, Occupancy & IT
$7,873
$21,967
+179%
Interest
$0
$0
-
Depreciation
$0
$3,551
-
Other
$47,790
$5,218
-89%
Total Expenses
$276,466
$268,529
-3%
Net income
2023
2024
Change
Net income
+$1,110,990
+$3,423,217
+208%
Functional Expenses
Summary
2023
2024
Change
Program
$232,394
$221,957
-4%
Admin
$40,068
$46,572
+16%
Fundraising
$4,004
$0
-100%
Total Expenses
$276,466
$268,529
-3%