Income Statement

Fiscal Year Start:
Oct 1
Revenues in 2024
$341,451
Contributions
59%
Other
39%
Membership Dues
1%
Investments
<1%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Expenses in 2024
$340,179
Grants
94%
Other
2%
Advertising & Promotion
2%
Fees to Service Providers
1%
Offices, Occupancy & IT
1%
Benefits to Members
0%
Salaries & Benefits
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$7,849
$201,540
+2468%
Government Grants
$0
$0
-
Fundraising Events
$904
$0
-100%
Program Services
$0
$0
-
Membership Dues
$27,031
$4,215
-84%
Investments
$1,690
$2,539
+50%
Other
$164,927
$133,157
-19%
Total Revenues
$202,401
$341,451
+69%
Expenses
2023
2024
Change
Grants
$85,934
$319,112
+271%
Benefits to Members
$1,447
$0
-100%
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$17,994
$4,457
-75%
Advertising & Promotion
$3,566
$5,900
+65%
Offices, Occupancy & IT
$261
$4,276
+1538%
Interest
$1,051
$0
-100%
Depreciation
$0
$0
-
Other
$54,421
$6,434
-88%
Total Expenses
$164,674
$340,179
+107%
Net income
2023
2024
Change
Net income
+$37,727
+$1,272
-97%
Functional Expenses
Summary
2023
2024
Change
Program
$164,674
$319,112
+94%
Admin
$0
$15,767
-
Fundraising
$0
$5,300
-
Total Expenses
$164,674
$340,179
+107%