Income Statement

Fiscal Year Start:
Oct 1
Revenues in 2024
$6,098,470
Contributions
68%
Other
15%
Investments
15%
Fundraising Events
3%
Government Grants
0%
Program Services
0%
Membership Dues
0%
Expenses in 2024
$1,196,064
Grants
38%
Salaries & Benefits
36%
Other
12%
Fees to Service Providers
8%
Offices, Occupancy & IT
6%
Depreciation
<1%
Benefits to Members
0%
Advertising & Promotion
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$567,993
$4,129,375
+627%
Government Grants
$0
$0
-
Fundraising Events
$187,550
$172,975
-8%
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$416,581
$889,323
+113%
Other
$845,283
$906,797
+7%
Total Revenues
$2,017,407
$6,098,470
+202%
Expenses
2023
2024
Change
Grants
$493,142
$455,461
-8%
Benefits to Members
$0
$0
-
Salaries & Benefits
$488,130
$426,361
-13%
Fees to Service Providers
$94,490
$97,483
+3%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$59,589
$66,834
+12%
Interest
$0
$0
-
Depreciation
$611
$579
-5%
Other
$104,146
$149,346
+43%
Total Expenses
$1,240,108
$1,196,064
-4%
Net income
2023
2024
Change
Net income
+$777,299
+$4,902,406
+531%
Functional Expenses
Summary
2023
2024
Change
Program
$883,646
$796,550
-10%
Admin
$356,462
$399,514
+12%
Fundraising
$0
$0
-
Total Expenses
$1,240,108
$1,196,064
-4%