Income Statement
Fiscal Year Start:
Jul 1
Revenues in 2024
$6,712,845
Contributions
91%
Investments
7%
Other
2%
Fundraising Events
<1%
Government Grants
0%
Program Services
0%
Membership Dues
0%
Expenses in 2024
$4,051,744
Grants
95%
Other
3%
Salaries & Benefits
2%
Fees to Service Providers
<1%
Offices, Occupancy & IT
<1%
Benefits to Members
0%
Advertising & Promotion
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$1,896,450
$6,105,413
+222%
Government Grants
$0
$0
-
Fundraising Events
$21,970
$39,977
+82%
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$328,856
$452,208
+38%
Other
$119,400
$115,247
-3%
Total Revenues
$2,366,676
$6,712,845
+184%
Expenses
2023
2024
Change
Grants
$1,041,066
$3,841,864
+269%
Benefits to Members
$0
$0
-
Salaries & Benefits
$65,879
$67,828
+3%
Fees to Service Providers
$69,909
$33,756
-52%
Advertising & Promotion
$22,195
$0
-100%
Offices, Occupancy & IT
$9,250
$4,192
-55%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$40,097
$104,104
+160%
Total Expenses
$1,248,396
$4,051,744
+225%
Net income
2023
2024
Change
Net income
+$1,118,280
+$2,661,101
+138%
Functional Expenses
Summary
2023
2024
Change
Program
$1,063,261
$3,864,675
+263%
Admin
$142,175
$151,652
+7%
Fundraising
$42,960
$35,417
-18%
Total Expenses
$1,248,396
$4,051,744
+225%
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