Income Statement

Fiscal Year Start:
Oct 1
Revenues in 2024
$1,615,682
Contributions
79%
Fundraising Events
20%
Other
<1%
Government Grants
0%
Program Services
0%
Membership Dues
0%
Investments
0%
Expenses in 2024
$1,126,277
Grants
>99%
Benefits to Members
0%
Salaries & Benefits
0%
Fees to Service Providers
0%
Advertising & Promotion
0%
Offices, Occupancy & IT
0%
Interest
0%
Depreciation
0%
Other
0%
Revenues
2023
2024
Change
Contributions
$1,168,795
$1,281,929
+10%
Government Grants
$0
$0
-
Fundraising Events
$287,800
$329,823
+15%
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$0
$0
-
Other
-$35,120
$3,930
-111%
Total Revenues
$1,421,475
$1,615,682
+14%
Expenses
2023
2024
Change
Grants
$818,629
$1,126,277
+38%
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$0
$0
-
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$0
$0
-
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$0
$0
-
Total Expenses
$818,629
$1,126,277
+38%
Net income
2023
2024
Change
Net income
+$602,846
+$489,405
-19%
Functional Expenses
Summary
2023
2024
Change
Program
$818,629
$1,126,277
+38%
Admin
$0
$0
-
Fundraising
$0
$0
-
Total Expenses
$818,629
$1,126,277
+38%