Income Statement

Fiscal Year Start:
Sep 1
Revenues in 2024
$413,111
Contributions
51%
Government Grants
28%
Investments
12%
Fundraising Events
8%
Membership Dues
<1%
Program Services
0%
Other
0%
Expenses in 2024
$371,463
Salaries & Benefits
70%
Other
22%
Offices, Occupancy & IT
7%
Depreciation
<1%
Grants
0%
Benefits to Members
0%
Fees to Service Providers
0%
Advertising & Promotion
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$140,576
$212,469
+51%
Government Grants
$89,032
$115,045
+29%
Fundraising Events
$36,376
$33,253
-9%
Program Services
$0
$0
-
Membership Dues
$1,000
$4,008
+301%
Investments
$24,185
$48,336
+100%
Other
$0
$0
-
Total Revenues
$291,169
$413,111
+42%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$248,321
$260,943
+5%
Fees to Service Providers
$0
$0
-
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$52,063
$26,869
-48%
Interest
$0
$0
-
Depreciation
$2,497
$1,385
-45%
Other
$92,015
$82,266
-11%
Total Expenses
$394,896
$371,463
-6%
Net income
2023
2024
Change
Net income
-$103,727
+$41,648
-140%
Functional Expenses
Summary
2023
2024
Change
Program
$390,004
$369,185
-5%
Admin
$4,892
$2,278
-53%
Fundraising
$0
$0
-
Total Expenses
$394,896
$371,463
-6%