Income Statement

Fiscal Year: 2024
Oct 1, 2023 – Sep 30, 2024
Revenues in 2024
$171,388
Other
61%
Fundraising Events
15%
Investments
13%
Contributions
11%
Government Grants
0%
Program Services
0%
Membership Dues
0%
Expenses in 2024
$215,125
Grants
81%
Fees to Service Providers
8%
Other
4%
Offices, Occupancy & IT
4%
Depreciation
2%
Benefits to Members
0%
Salaries & Benefits
0%
Advertising & Promotion
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$15,888
$19,185
+21%
Government Grants
$0
$0
-
Fundraising Events
$13,910
$26,363
+90%
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$13,054
$21,821
+67%
Other
$112,487
$104,019
-8%
Total Revenues
$155,339
$171,388
+10%
Expenses
2023
2024
Change
Grants
$80,007
$174,584
+118%
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$44,788
$17,755
-60%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$13,772
$9,190
-33%
Interest
$0
$0
-
Depreciation
$3,094
$3,959
+28%
Other
$11,098
$9,637
-13%
Total Expenses
$152,759
$215,125
+41%
Net income
2023
2024
Change
Net income
+$2,580
-$43,737
-1795%
Functional Expenses
Summary
2023
2024
Change
Program
$107,971
$197,370
+83%
Admin
$44,788
$17,755
-60%
Fundraising
$0
$0
-
Total Expenses
$152,759
$215,125
+41%