Income Statement
Fiscal Year Start:
Nov 1
Revenues in 2024
$309,914
Contributions
94%
Fundraising Events
5%
Membership Dues
<1%
Government Grants
<1%
Program Services
0%
Investments
0%
Other
0%
Expenses in 2024
$158,416
Grants
91%
Other
8%
Advertising & Promotion
<1%
Benefits to Members
0%
Salaries & Benefits
0%
Fees to Service Providers
0%
Offices, Occupancy & IT
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$482,726
$290,958
-40%
Government Grants
$1,000
$1,000
+0%
Fundraising Events
$13,593
$15,837
+17%
Program Services
$0
$0
-
Membership Dues
$2,808
$2,119
-25%
Investments
$0
$0
-
Other
$0
$0
-
Total Revenues
$500,127
$309,914
-38%
Expenses
2023
2024
Change
Grants
$456,000
$144,364
-68%
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$0
$0
-
Advertising & Promotion
$0
$1,170
-
Offices, Occupancy & IT
$1,044
$0
-100%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$13,578
$12,882
-5%
Total Expenses
$470,622
$158,416
-66%
Net income
2023
2024
Change
Net income
+$29,505
+$151,498
+413%
Functional Expenses
Summary
2023
2024
Change
Program
$464,949
$149,601
-68%
Admin
$2,809
$604
-78%
Fundraising
$2,864
$8,211
+187%
Total Expenses
$470,622
$158,416
-66%
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