Income Statement

Fiscal Year Start:
Oct 1
Revenues in 2024
$2,744,636
Contributions
48%
Investments
31%
Other
18%
Program Services
2%
Fundraising Events
<1%
Government Grants
0%
Membership Dues
0%
Expenses in 2024
$765,610
Other
37%
Grants
24%
Offices, Occupancy & IT
20%
Fees to Service Providers
14%
Depreciation
5%
Advertising & Promotion
1%
Benefits to Members
0%
Salaries & Benefits
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$128,578
$1,320,387
+927%
Government Grants
$0
$0
-
Fundraising Events
$14,111
$27,162
+92%
Program Services
$58,723
$65,330
+11%
Membership Dues
$0
$0
-
Investments
$795,314
$838,031
+5%
Other
-$59,695
$493,726
-927%
Total Revenues
$937,031
$2,744,636
+193%
Expenses
2023
2024
Change
Grants
$83,152
$185,047
+123%
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$114,426
$105,602
-8%
Advertising & Promotion
$7,917
$9,076
+15%
Offices, Occupancy & IT
$150,640
$151,409
+1%
Interest
$0
$0
-
Depreciation
$34,881
$34,881
+0%
Other
$479,600
$279,595
-42%
Total Expenses
$870,616
$765,610
-12%
Net income
2023
2024
Change
Net income
+$66,415
+$1,979,026
+2880%
Functional Expenses
Summary
2023
2024
Change
Program
$516,094
$403,958
-22%
Admin
$305,435
$306,761
+0%
Fundraising
$49,087
$54,891
+12%
Total Expenses
$870,616
$765,610
-12%