Income Statement

Fiscal Year Start:
Sep 1
Revenues in 2024
$2,196,162
Other
51%
Contributions
32%
Investments
16%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Expenses in 2024
$1,848,562
Grants
38%
Salaries & Benefits
33%
Other
18%
Fees to Service Providers
11%
Offices, Occupancy & IT
<1%
Advertising & Promotion
<1%
Benefits to Members
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$703,321
$709,156
+1%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$298,549
$361,648
+21%
Other
$96,136
$1,125,358
+1071%
Total Revenues
$1,098,006
$2,196,162
+100%
Expenses
2023
2024
Change
Grants
$686,490
$705,225
+3%
Benefits to Members
$0
$0
-
Salaries & Benefits
$571,144
$606,412
+6%
Fees to Service Providers
$140,901
$198,872
+41%
Advertising & Promotion
$1,360
$80
-94%
Offices, Occupancy & IT
$2,125
$8,299
+291%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$730,088
$329,674
-55%
Total Expenses
$2,132,108
$1,848,562
-13%
Net income
2023
2024
Change
Net income
-$1,034,102
+$347,600
-134%
Functional Expenses
Summary
2023
2024
Change
Program
$1,691,123
$1,273,827
-25%
Admin
$289,858
$414,515
+43%
Fundraising
$151,127
$160,220
+6%
Total Expenses
$2,132,108
$1,848,562
-13%