Income Statement

Fiscal Year Start:
Oct 1
Revenues in 2024
$147,299
Fundraising Events
46%
Government Grants
38%
Contributions
9%
Investments
7%
Program Services
0%
Membership Dues
0%
Other
0%
Expenses in 2024
$123,161
Other
67%
Depreciation
23%
Offices, Occupancy & IT
6%
Fees to Service Providers
3%
Grants
0%
Benefits to Members
0%
Salaries & Benefits
0%
Advertising & Promotion
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$16,029
$12,676
-21%
Government Grants
$47,311
$55,690
+18%
Fundraising Events
$62,621
$67,991
+9%
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$6,175
$10,942
+77%
Other
$0
$0
-
Total Revenues
$132,136
$147,299
+11%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$0
$4,050
-
Advertising & Promotion
$26
$0
-100%
Offices, Occupancy & IT
$11,674
$7,946
-32%
Interest
$0
$0
-
Depreciation
$13,711
$28,390
+107%
Other
$65,175
$82,775
+27%
Total Expenses
$90,586
$123,161
+36%
Net income
2023
2024
Change
Net income
+$41,550
+$24,138
-42%
Functional Expenses
Summary
2023
2024
Change
Program
$68,605
$93,154
+36%
Admin
$670
$641
-4%
Fundraising
$21,311
$29,366
+38%
Total Expenses
$90,586
$123,161
+36%