Income Statement

Fiscal Year Start:
Aug 1
Revenues in 2024
$1,993,260
Contributions
51%
Other
49%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Investments
0%
Expenses in 2024
$3,081,231
Grants
87%
Salaries & Benefits
10%
Other
3%
Fees to Service Providers
<1%
Offices, Occupancy & IT
<1%
Depreciation
<1%
Benefits to Members
0%
Advertising & Promotion
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$264,487
$1,018,675
+285%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$0
$0
-
Other
$1,491,279
$974,585
-35%
Total Revenues
$1,755,766
$1,993,260
+14%
Expenses
2023
2024
Change
Grants
$2,107,614
$2,680,455
+27%
Benefits to Members
$0
$0
-
Salaries & Benefits
$302,882
$298,851
-1%
Fees to Service Providers
$9,967
$7,699
-23%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$7,816
$5,942
-24%
Interest
$0
$0
-
Depreciation
$711
$654
-8%
Other
$83,094
$87,630
+5%
Total Expenses
$2,512,084
$3,081,231
+23%
Net income
2023
2024
Change
Net income
-$756,318
-$1,087,971
-44%
Functional Expenses
Summary
2023
2024
Change
Program
$2,266,892
$2,838,278
+25%
Admin
$245,192
$242,953
-1%
Fundraising
$0
$0
-
Total Expenses
$2,512,084
$3,081,231
+23%