Income Statement
Fiscal Year Start:
Oct 1
Revenues in 2024
$818,111
Contributions
56%
Other
19%
Investments
16%
Fundraising Events
9%
Government Grants
0%
Program Services
0%
Membership Dues
0%
Expenses in 2024
$453,264
Grants
45%
Other
41%
Fees to Service Providers
10%
Offices, Occupancy & IT
2%
Depreciation
1%
Advertising & Promotion
<1%
Benefits to Members
0%
Salaries & Benefits
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$175,292
$458,301
+161%
Government Grants
$0
$0
-
Fundraising Events
$76,494
$70,462
-8%
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$138,553
$132,714
-4%
Other
-$114,756
$156,634
-236%
Total Revenues
$275,583
$818,111
+197%
Expenses
2023
2024
Change
Grants
$178,974
$206,190
+15%
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$44,711
$45,581
+2%
Advertising & Promotion
$8,816
$2,267
-74%
Offices, Occupancy & IT
$3,563
$9,510
+167%
Interest
$0
$0
-
Depreciation
$5,183
$5,183
+0%
Other
$179,714
$184,533
+3%
Total Expenses
$420,961
$453,264
+8%
Net income
2023
2024
Change
Net income
-$145,378
+$364,847
-351%
Functional Expenses
Summary
2023
2024
Change
Program
$180,115
$214,912
+19%
Admin
$83,955
$83,437
-1%
Fundraising
$156,891
$154,915
-1%
Total Expenses
$420,961
$453,264
+8%
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