Income Statement

Fiscal Year Start:
Oct 1
Revenues in 2024
$1,127,808
Fundraising Events
98%
Other
1%
Investments
<1%
Contributions
0%
Government Grants
0%
Program Services
0%
Membership Dues
0%
Expenses in 2024
$1,155,941
Grants
90%
Fees to Service Providers
8%
Offices, Occupancy & IT
2%
Benefits to Members
0%
Salaries & Benefits
0%
Advertising & Promotion
0%
Interest
0%
Depreciation
0%
Other
0%
Revenues
2023
2024
Change
Contributions
$0
$0
-
Government Grants
$0
$0
-
Fundraising Events
$1,109,156
$1,108,439
0%
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$0
$5,173
-
Other
$47,997
$14,196
-70%
Total Revenues
$1,157,153
$1,127,808
-3%
Expenses
2023
2024
Change
Grants
$932,532
$1,038,157
+11%
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$72,821
$97,995
+35%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$0
$19,789
-
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$27,826
$0
-100%
Total Expenses
$1,033,179
$1,155,941
+12%
Net income
2023
2024
Change
Net income
+$123,974
-$28,133
-123%
Functional Expenses
Summary
2023
2024
Change
Program
$932,532
$1,038,157
+11%
Admin
$100,647
$117,784
+17%
Fundraising
$0
$0
-
Total Expenses
$1,033,179
$1,155,941
+12%