Income Statement

Fiscal Year Start:
Oct 1
Revenues in 2024
$503,072
Contributions
37%
Fundraising Events
22%
Investments
22%
Other
20%
Government Grants
0%
Program Services
0%
Membership Dues
0%
Expenses in 2024
$950,969
Grants
72%
Fees to Service Providers
27%
Other
1%
Offices, Occupancy & IT
<1%
Benefits to Members
0%
Salaries & Benefits
0%
Advertising & Promotion
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$355,576
$184,513
-48%
Government Grants
$0
$0
-
Fundraising Events
$116,473
$109,403
-6%
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$90,021
$108,807
+21%
Other
$11,723
$100,349
+756%
Total Revenues
$573,793
$503,072
-12%
Expenses
2023
2024
Change
Grants
$322,508
$680,130
+111%
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$246,381
$259,657
+5%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$1,310
$1,162
-11%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$3,221
$10,020
+211%
Total Expenses
$573,420
$950,969
+66%
Net income
2023
2024
Change
Net income
+$373
-$447,897
-120180%
Functional Expenses
Summary
2023
2024
Change
Program
$505,773
$798,867
+58%
Admin
$67,647
$152,102
+125%
Fundraising
$0
$0
-
Total Expenses
$573,420
$950,969
+66%