Income Statement

Fiscal Year: 2024
Oct 1, 2023 – Sep 30, 2024
Revenues in 2024
$418,580
Investments
61%
Contributions
32%
Other
6%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Expenses in 2024
$1,191,161
Grants
56%
Salaries & Benefits
26%
Fees to Service Providers
9%
Other
6%
Offices, Occupancy & IT
3%
Advertising & Promotion
1%
Benefits to Members
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$48,932
$135,395
+177%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$245,965
$256,487
+4%
Other
-$209,328
$26,698
-113%
Total Revenues
$85,569
$418,580
+389%
Expenses
2023
2024
Change
Grants
$409,063
$665,297
+63%
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$305,136
-
Fees to Service Providers
$372,566
$106,593
-71%
Advertising & Promotion
$42,443
$15,544
-63%
Offices, Occupancy & IT
$16,300
$31,083
+91%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$95,758
$67,508
-30%
Total Expenses
$936,130
$1,191,161
+27%
Net income
2023
2024
Change
Net income
-$850,561
-$772,581
+9%
Functional Expenses
Summary
2023
2024
Change
Program
$564,319
$835,743
+48%
Admin
$262,538
$254,505
-3%
Fundraising
$109,273
$100,913
-8%
Total Expenses
$936,130
$1,191,161
+27%