Income Statement

Fiscal Year Start:
Oct 1
Revenues in 2024
$73,460
Contributions
>99%
Investments
<1%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Other
0%
Expenses in 2024
$115,168
Grants
44%
Other
31%
Fees to Service Providers
16%
Offices, Occupancy & IT
9%
Benefits to Members
0%
Salaries & Benefits
0%
Advertising & Promotion
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$79,112
$73,422
-7%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$38
$38
+0%
Other
$0
$0
-
Total Revenues
$79,150
$73,460
-7%
Expenses
2023
2024
Change
Grants
$59,428
$50,923
-14%
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$11,650
$18,216
+56%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$3,185
$10,848
+241%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$43,475
$35,181
-19%
Total Expenses
$117,738
$115,168
-2%
Net income
2023
2024
Change
Net income
-$38,588
-$41,708
-8%
Functional Expenses
Summary
2023
2024
Change
Program
$102,903
$86,104
-16%
Admin
$14,835
$29,064
+96%
Fundraising
$0
$0
-
Total Expenses
$117,738
$115,168
-2%