Income Statement

Fiscal Year Start:
Sep 1
Revenues in 2024
$1,452,100
Contributions
82%
Fundraising Events
8%
Investments
6%
Other
4%
Government Grants
0%
Program Services
0%
Membership Dues
0%
Expenses in 2024
$1,566,439
Grants
94%
Fees to Service Providers
3%
Advertising & Promotion
1%
Offices, Occupancy & IT
<1%
Other
<1%
Benefits to Members
0%
Salaries & Benefits
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$297,434
$1,187,113
+299%
Government Grants
$0
$0
-
Fundraising Events
$355,150
$120,807
-66%
Program Services
$1,220,566
$0
-100%
Membership Dues
$0
$0
-
Investments
$74,352
$84,391
+14%
Other
-$119,845
$59,789
-150%
Total Revenues
$1,827,657
$1,452,100
-21%
Expenses
2023
2024
Change
Grants
$1,532,696
$1,474,608
-4%
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$27,314
$47,220
+73%
Advertising & Promotion
$119
$19,127
+15973%
Offices, Occupancy & IT
$19,266
$13,807
-28%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$29,649
$11,677
-61%
Total Expenses
$1,609,044
$1,566,439
-3%
Net income
2023
2024
Change
Net income
+$218,613
-$114,339
-152%
Functional Expenses
Summary
2023
2024
Change
Program
$1,532,696
$1,474,608
-4%
Admin
$72,293
$91,831
+27%
Fundraising
$4,055
$0
-100%
Total Expenses
$1,609,044
$1,566,439
-3%