Income Statement

Fiscal Year Start:
Jul 1
Revenues in 2024
$4,771,316
Contributions
83%
Investments
16%
Other
1%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Expenses in 2024
$1,353,043
Grants
68%
Salaries & Benefits
17%
Fees to Service Providers
9%
Other
5%
Offices, Occupancy & IT
<1%
Benefits to Members
0%
Advertising & Promotion
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$1,133,832
$3,942,188
+248%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$544,644
$758,990
+39%
Other
$54,726
$70,138
+28%
Total Revenues
$1,733,202
$4,771,316
+175%
Expenses
2023
2024
Change
Grants
$715,312
$917,603
+28%
Benefits to Members
$0
$0
-
Salaries & Benefits
$234,706
$231,938
-1%
Fees to Service Providers
$123,688
$127,023
+3%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$8,249
$4,878
-41%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$54,862
$71,601
+31%
Total Expenses
$1,136,817
$1,353,043
+19%
Net income
2023
2024
Change
Net income
+$596,385
+$3,418,273
+473%
Functional Expenses
Summary
2023
2024
Change
Program
$715,312
$917,603
+28%
Admin
$246,238
$243,267
-1%
Fundraising
$175,267
$192,173
+10%
Total Expenses
$1,136,817
$1,353,043
+19%