Income Statement

Fiscal Year Start:
Sep 1
Revenues in 2024
$980,434
Contributions
55%
Program Services
44%
Investments
1%
Other
<1%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2024
$756,251
Other
71%
Grants
28%
Offices, Occupancy & IT
<1%
Fees to Service Providers
<1%
Benefits to Members
0%
Salaries & Benefits
0%
Advertising & Promotion
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$439,238
$535,750
+22%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$292,580
$427,162
+46%
Membership Dues
$0
$0
-
Investments
$12,348
$11,797
-4%
Other
$8,409
$5,725
-32%
Total Revenues
$752,575
$980,434
+30%
Expenses
2023
2024
Change
Grants
$187,796
$211,298
+13%
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$7,672
$3,500
-54%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$11,030
$6,389
-42%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$615,676
$535,064
-13%
Total Expenses
$822,174
$756,251
-8%
Net income
2023
2024
Change
Net income
-$69,599
+$224,183
-422%
Functional Expenses
Summary
2023
2024
Change
Program
-
-
-
Admin
-
-
-
Fundraising
-
-
-
Total Expenses
$822,174
$756,251
-8%