Income Statement

Fiscal Year Start:
Oct 1
Revenues in 2024
$1,153,126
Contributions
58%
Fundraising Events
20%
Other
15%
Investments
7%
Government Grants
0%
Program Services
0%
Membership Dues
0%
Expenses in 2024
$932,051
Grants
97%
Offices, Occupancy & IT
3%
Benefits to Members
0%
Salaries & Benefits
0%
Fees to Service Providers
0%
Advertising & Promotion
0%
Interest
0%
Depreciation
0%
Other
0%
Revenues
2023
2024
Change
Contributions
$474,831
$668,214
+41%
Government Grants
$0
$0
-
Fundraising Events
$244,681
$233,524
-5%
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$87,027
$79,552
-9%
Other
$192,931
$171,836
-11%
Total Revenues
$999,470
$1,153,126
+15%
Expenses
2023
2024
Change
Grants
$437,189
$899,726
+106%
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$0
$0
-
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$30,617
$32,325
+6%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$142,348
$0
-100%
Total Expenses
$610,154
$932,051
+53%
Net income
2023
2024
Change
Net income
+$389,316
+$221,075
-43%
Functional Expenses
Summary
2023
2024
Change
Program
$437,189
$899,726
+106%
Admin
$30,617
$32,325
+6%
Fundraising
$142,348
$0
-100%
Total Expenses
$610,154
$932,051
+53%