Income Statement

Fiscal Year Start:
Oct 1
Revenues in 2024
$326,972
Investments
63%
Contributions
37%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Other
0%
Expenses in 2024
$404,396
Fees to Service Providers
54%
Grants
39%
Other
3%
Offices, Occupancy & IT
3%
Advertising & Promotion
<1%
Benefits to Members
0%
Salaries & Benefits
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$90,282
$120,067
+33%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$169,208
$206,905
+22%
Other
$0
$0
-
Total Revenues
$259,490
$326,972
+26%
Expenses
2023
2024
Change
Grants
$178,975
$157,099
-12%
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$185,997
$218,315
+17%
Advertising & Promotion
$0
$2,762
-
Offices, Occupancy & IT
$8,303
$12,349
+49%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$4,867
$13,871
+185%
Total Expenses
$378,142
$404,396
+7%
Net income
2023
2024
Change
Net income
-$118,652
-$77,424
+35%
Functional Expenses
Summary
2023
2024
Change
Program
$204,797
$339,011
+66%
Admin
$173,345
$65,385
-62%
Fundraising
$0
$0
-
Total Expenses
$378,142
$404,396
+7%