Income Statement

Fiscal Year Start:
Dec 1
Revenues in 2024
$1,095,389
Contributions
63%
Fundraising Events
20%
Other
11%
Investments
6%
Government Grants
0%
Program Services
0%
Membership Dues
0%
Expenses in 2024
$838,628
Grants
64%
Depreciation
31%
Other
3%
Offices, Occupancy & IT
<1%
Fees to Service Providers
<1%
Benefits to Members
0%
Salaries & Benefits
0%
Advertising & Promotion
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$969,884
$689,924
-29%
Government Grants
$0
$0
-
Fundraising Events
$0
$222,903
-
Program Services
$22,970
$0
-100%
Membership Dues
$0
$0
-
Investments
$37,785
$61,727
+63%
Other
$589,446
$120,835
-80%
Total Revenues
$1,620,085
$1,095,389
-32%
Expenses
2023
2024
Change
Grants
$162,638
$540,421
+232%
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$21,924
$7,015
-68%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$311,257
$7,731
-98%
Interest
$0
$0
-
Depreciation
$256,955
$261,961
+2%
Other
$142,173
$21,500
-85%
Total Expenses
$894,947
$838,628
-6%
Net income
2023
2024
Change
Net income
+$725,138
+$256,761
-65%
Functional Expenses
Summary
2023
2024
Change
Program
$810,491
$802,788
-1%
Admin
$62,330
$21,658
-65%
Fundraising
$22,126
$14,182
-36%
Total Expenses
$894,947
$838,628
-6%