Income Statement
Fiscal Year Start:
Oct 1
Revenues in 2024
$491,997
Contributions
40%
Fundraising Events
32%
Other
16%
Investments
12%
Government Grants
0%
Program Services
0%
Membership Dues
0%
Expenses in 2024
$214,370
Grants
78%
Fees to Service Providers
18%
Offices, Occupancy & IT
2%
Other
1%
Advertising & Promotion
<1%
Benefits to Members
0%
Salaries & Benefits
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$119,987
$195,828
+63%
Government Grants
$0
$0
-
Fundraising Events
$154,826
$158,577
+2%
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$44,113
$58,685
+33%
Other
$11,864
$78,907
+565%
Total Revenues
$330,790
$491,997
+49%
Expenses
2023
2024
Change
Grants
$173,127
$167,508
-3%
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$35,639
$39,623
+11%
Advertising & Promotion
$175
$950
+443%
Offices, Occupancy & IT
$6,351
$3,690
-42%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$604
$2,599
+330%
Total Expenses
$215,896
$214,370
-1%
Net income
2023
2024
Change
Net income
+$114,894
+$277,627
+142%
Functional Expenses
Summary
2023
2024
Change
Program
$173,127
$167,508
-3%
Admin
$36,249
$43,365
+20%
Fundraising
$6,520
$3,497
-46%
Total Expenses
$215,896
$214,370
-1%
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