Income Statement

Fiscal Year Start:
Sep 1
Revenues in 2024
$1,025,125
Investments
64%
Contributions
26%
Other
11%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Expenses in 2024
$1,051,692
Grants
95%
Fees to Service Providers
5%
Offices, Occupancy & IT
<1%
Benefits to Members
0%
Salaries & Benefits
0%
Advertising & Promotion
0%
Interest
0%
Depreciation
0%
Other
0%
Revenues
2023
2024
Change
Contributions
$314,999
$264,992
-16%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$452,496
$651,718
+44%
Other
-$2,314
$108,415
-4785%
Total Revenues
$765,181
$1,025,125
+34%
Expenses
2023
2024
Change
Grants
$1,401,339
$1,002,291
-28%
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$31,910
$48,813
+53%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$506
$588
+16%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$0
$0
-
Total Expenses
$1,433,755
$1,051,692
-27%
Net income
2023
2024
Change
Net income
-$668,574
-$26,567
+96%
Functional Expenses
Summary
2023
2024
Change
Program
$1,401,339
$1,002,291
-28%
Admin
$32,416
$49,401
+52%
Fundraising
$0
$0
-
Total Expenses
$1,433,755
$1,051,692
-27%