Income Statement

Fiscal Year Start:
Nov 1
Revenues in 2024
$6,601,697
Contributions
>99%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Investments
0%
Other
0%
Expenses in 2024
$6,374,147
Grants
99%
Advertising & Promotion
<1%
Fees to Service Providers
<1%
Other
<1%
Offices, Occupancy & IT
<1%
Benefits to Members
0%
Salaries & Benefits
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$4,830,533
$6,601,697
+37%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$0
$0
-
Other
$0
$0
-
Total Revenues
$4,830,533
$6,601,697
+37%
Expenses
2023
2024
Change
Grants
$4,638,400
$6,306,245
+36%
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$14,605
$16,027
+10%
Advertising & Promotion
$33,625
$42,190
+25%
Offices, Occupancy & IT
$1,305
$1,005
-23%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$123,886
$8,680
-93%
Total Expenses
$4,811,821
$6,374,147
+32%
Net income
2023
2024
Change
Net income
+$18,712
+$227,550
+1116%
Functional Expenses
Summary
2023
2024
Change
Program
$4,638,400
$6,306,245
+36%
Admin
$49,535
$59,222
+20%
Fundraising
$123,886
$8,680
-93%
Total Expenses
$4,811,821
$6,374,147
+32%