Income Statement

Fiscal Year Start:
Oct 1
Revenues in 2024
$283,593
Contributions
52%
Other
36%
Investments
12%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Expenses in 2024
$234,572
Grants
60%
Other
22%
Fees to Service Providers
9%
Advertising & Promotion
6%
Offices, Occupancy & IT
3%
Benefits to Members
0%
Salaries & Benefits
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$180,069
$146,975
-18%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$27,369
$34,896
+28%
Other
$59,223
$101,722
+72%
Total Revenues
$266,661
$283,593
+6%
Expenses
2023
2024
Change
Grants
$121,936
$141,159
+16%
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$10,622
$21,125
+99%
Advertising & Promotion
$2,348
$13,633
+481%
Offices, Occupancy & IT
$5,570
$6,750
+21%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$87,738
$51,905
-41%
Total Expenses
$228,214
$234,572
+3%
Net income
2023
2024
Change
Net income
+$38,447
+$49,021
+28%
Functional Expenses
Summary
2023
2024
Change
Program
$193,951
$178,094
-8%
Admin
$30,001
$53,102
+77%
Fundraising
$4,262
$3,376
-21%
Total Expenses
$228,214
$234,572
+3%