Income Statement

Fiscal Year: 2024
Oct 1, 2023 – Sep 30, 2024
Revenues in 2024
$1,720,058
Contributions
82%
Fundraising Events
9%
Other
6%
Investments
2%
Government Grants
0%
Program Services
0%
Membership Dues
0%
Expenses in 2024
$872,291
Grants
>99%
Offices, Occupancy & IT
<1%
Benefits to Members
0%
Salaries & Benefits
0%
Fees to Service Providers
0%
Advertising & Promotion
0%
Interest
0%
Depreciation
0%
Other
0%
Revenues
2023
2024
Change
Contributions
$950,110
$1,417,874
+49%
Government Grants
$0
$0
-
Fundraising Events
$146,231
$161,882
+11%
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$32,725
$37,782
+15%
Other
$34,703
$102,520
+195%
Total Revenues
$1,163,769
$1,720,058
+48%
Expenses
2023
2024
Change
Grants
$549,954
$870,190
+58%
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$0
$0
-
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$73,248
$2,101
-97%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$46,031
$0
-100%
Total Expenses
$669,233
$872,291
+30%
Net income
2023
2024
Change
Net income
+$494,536
+$847,767
+71%
Functional Expenses
Summary
2023
2024
Change
Program
$657,305
$872,081
+33%
Admin
$11,928
$210
-98%
Fundraising
$0
$0
-
Total Expenses
$669,233
$872,291
+30%