Income Statement

Fiscal Year Start:
Oct 1
Revenues in 2024
$182,141
Contributions
>99%
Investments
<1%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Other
0%
Expenses in 2024
$325,004
Grants
77%
Fees to Service Providers
17%
Other
4%
Offices, Occupancy & IT
2%
Advertising & Promotion
<1%
Benefits to Members
0%
Salaries & Benefits
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$215,964
$180,351
-16%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$6,467
$1,790
-72%
Other
$208
$0
-100%
Total Revenues
$222,639
$182,141
-18%
Expenses
2023
2024
Change
Grants
$62,115
$249,379
+301%
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$24,021
$53,807
+124%
Advertising & Promotion
$551
$179
-68%
Offices, Occupancy & IT
$8,114
$7,344
-9%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$14,545
$14,295
-2%
Total Expenses
$109,346
$325,004
+197%
Net income
2023
2024
Change
Net income
+$113,293
-$142,863
-226%
Functional Expenses
Summary
2023
2024
Change
Program
$70,990
$301,128
+324%
Admin
$27,982
$12,388
-56%
Fundraising
$10,374
$11,488
+11%
Total Expenses
$109,346
$325,004
+197%