Income Statement

Fiscal Year Start:
Oct 1
Revenues in 2024
$135,177
Other
53%
Contributions
32%
Investments
12%
Fundraising Events
3%
Government Grants
0%
Program Services
0%
Membership Dues
0%
Expenses in 2024
$181,112
Grants
78%
Salaries & Benefits
10%
Fees to Service Providers
8%
Other
3%
Offices, Occupancy & IT
2%
Benefits to Members
0%
Advertising & Promotion
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$86,469
$43,815
-49%
Government Grants
$0
$0
-
Fundraising Events
$37,955
$4,500
-88%
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$14,706
$15,711
+7%
Other
-$36,140
$71,151
-297%
Total Revenues
$102,990
$135,177
+31%
Expenses
2023
2024
Change
Grants
$89,903
$142,050
+58%
Benefits to Members
$0
$0
-
Salaries & Benefits
$17,577
$17,434
-1%
Fees to Service Providers
$13,155
$13,792
+5%
Advertising & Promotion
$513
$0
-100%
Offices, Occupancy & IT
$3,097
$2,920
-6%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$4,681
$4,916
+5%
Total Expenses
$128,926
$181,112
+40%
Net income
2023
2024
Change
Net income
-$25,936
-$45,935
-77%
Functional Expenses
Summary
2023
2024
Change
Program
$103,776
$155,716
+50%
Admin
$18,439
$19,008
+3%
Fundraising
$6,711
$6,388
-5%
Total Expenses
$128,926
$181,112
+40%