Income Statement

Fiscal Year Start:
Jul 1
Revenues in 2024
$10,933,037
Contributions
87%
Investments
7%
Other
6%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Expenses in 2024
$3,084,529
Grants
68%
Other
29%
Fees to Service Providers
2%
Offices, Occupancy & IT
<1%
Salaries & Benefits
<1%
Benefits to Members
0%
Advertising & Promotion
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$3,414,221
$9,519,733
+179%
Government Grants
$41,818
$0
-100%
Fundraising Events
$108,655
$0
-100%
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$599,854
$743,252
+24%
Other
-$101,534
$670,052
-760%
Total Revenues
$4,063,014
$10,933,037
+169%
Expenses
2023
2024
Change
Grants
$2,756,944
$2,104,660
-24%
Benefits to Members
$0
$0
-
Salaries & Benefits
$417,464
$814
-100%
Fees to Service Providers
$174,301
$59,668
-66%
Advertising & Promotion
$1,412
$0
-100%
Offices, Occupancy & IT
$94,605
$25,754
-73%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$197,271
$893,633
+353%
Total Expenses
$3,641,997
$3,084,529
-15%
Net income
2023
2024
Change
Net income
+$421,017
+$7,848,508
+1764%
Functional Expenses
Summary
2023
2024
Change
Program
$2,798,690
$2,644,796
-5%
Admin
$389,474
$190,236
-51%
Fundraising
$453,833
$249,497
-45%
Total Expenses
$3,641,997
$3,084,529
-15%