Income Statement

Fiscal Year Start:
Sep 1
Revenues in 2024
$3,096,482
Contributions
84%
Other
16%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Investments
0%
Expenses in 2024
$3,206,461
Grants
74%
Fees to Service Providers
16%
Other
8%
Depreciation
2%
Offices, Occupancy & IT
<1%
Benefits to Members
0%
Salaries & Benefits
0%
Advertising & Promotion
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$2,495,366
$2,609,878
+5%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$313
$0
-100%
Membership Dues
$0
$0
-
Investments
$0
$0
-
Other
$394,300
$486,604
+23%
Total Revenues
$2,889,979
$3,096,482
+7%
Expenses
2023
2024
Change
Grants
$2,019,613
$2,375,679
+18%
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$498,776
$506,815
+2%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$40,854
$1,886
-95%
Interest
$0
$0
-
Depreciation
$27,555
$49,818
+81%
Other
$340,205
$272,263
-20%
Total Expenses
$2,927,003
$3,206,461
+10%
Net income
2023
2024
Change
Net income
-$37,024
-$109,979
-197%
Functional Expenses
Summary
2023
2024
Change
Program
$2,852,775
$3,161,795
+11%
Admin
$19,855
$4,982
-75%
Fundraising
$54,373
$39,684
-27%
Total Expenses
$2,927,003
$3,206,461
+10%