Income Statement

Fiscal Year Start:
Jul 1
Revenues in 2024
$5,292,129
Contributions
92%
Investments
7%
Program Services
<1%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Other
0%
Expenses in 2024
$2,757,278
Grants
47%
Other
28%
Salaries & Benefits
20%
Fees to Service Providers
3%
Offices, Occupancy & IT
1%
Advertising & Promotion
<1%
Benefits to Members
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$2,101,359
$4,870,329
+132%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$92,399
$31,183
-66%
Membership Dues
$0
$0
-
Investments
$316,700
$390,617
+23%
Other
$394,912
$0
-100%
Total Revenues
$2,905,370
$5,292,129
+82%
Expenses
2023
2024
Change
Grants
$909,990
$1,286,080
+41%
Benefits to Members
$0
$0
-
Salaries & Benefits
$450,330
$558,146
+24%
Fees to Service Providers
$103,931
$81,804
-21%
Advertising & Promotion
$11,303
$18,039
+60%
Offices, Occupancy & IT
$57,940
$33,094
-43%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$639,547
$780,115
+22%
Total Expenses
$2,173,041
$2,757,278
+27%
Net income
2023
2024
Change
Net income
+$732,329
+$2,534,851
+246%
Functional Expenses
Summary
2023
2024
Change
Program
$1,736,946
$2,257,852
+30%
Admin
$216,235
$233,574
+8%
Fundraising
$219,860
$265,852
+21%
Total Expenses
$2,173,041
$2,757,278
+27%