Income Statement

Fiscal Year Start:
Oct 1
Revenues in 2024
$329,935
Contributions
>99%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Investments
0%
Other
0%
Expenses in 2024
$291,466
Grants
38%
Other
33%
Salaries & Benefits
20%
Offices, Occupancy & IT
9%
Fees to Service Providers
<1%
Depreciation
<1%
Advertising & Promotion
<1%
Benefits to Members
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$285,058
$329,935
+16%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$0
$0
-
Other
$0
$0
-
Total Revenues
$285,058
$329,935
+16%
Expenses
2023
2024
Change
Grants
$65,916
$109,875
+67%
Benefits to Members
$0
$0
-
Salaries & Benefits
$83,357
$57,933
-31%
Fees to Service Providers
$1,409
$1,501
+7%
Advertising & Promotion
$598
$154
-74%
Offices, Occupancy & IT
$28,941
$24,928
-14%
Interest
$0
$0
-
Depreciation
$7,046
$1,462
-79%
Other
$98,364
$95,613
-3%
Total Expenses
$285,631
$291,466
+2%
Net income
2023
2024
Change
Net income
-$573
+$38,469
-6814%
Functional Expenses
Summary
2023
2024
Change
Program
$267,357
$277,359
+4%
Admin
$13,207
$9,199
-30%
Fundraising
$5,067
$4,908
-3%
Total Expenses
$285,631
$291,466
+2%