Income Statement

Fiscal Year Start:
Oct 1
Revenues in 2024
$409,111
Contributions
78%
Investments
16%
Other
4%
Fundraising Events
1%
Government Grants
0%
Program Services
0%
Membership Dues
0%
Expenses in 2024
$909,616
Grants
84%
Fees to Service Providers
15%
Other
<1%
Benefits to Members
0%
Salaries & Benefits
0%
Advertising & Promotion
0%
Offices, Occupancy & IT
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$1,356,042
$319,929
-76%
Government Grants
$0
$0
-
Fundraising Events
$155,562
$4,866
-97%
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$73,042
$67,303
-8%
Other
$207,770
$17,013
-92%
Total Revenues
$1,792,416
$409,111
-77%
Expenses
2023
2024
Change
Grants
$424,726
$763,695
+80%
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$322,533
$137,782
-57%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$0
$0
-
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$14,175
$8,139
-43%
Total Expenses
$761,434
$909,616
+19%
Net income
2023
2024
Change
Net income
+$1,030,982
-$500,505
-149%
Functional Expenses
Summary
2023
2024
Change
Program
$424,726
$763,695
+80%
Admin
$336,708
$145,921
-57%
Fundraising
$0
$0
-
Total Expenses
$761,434
$909,616
+19%