Income Statement

Fiscal Year Start:
Oct 1
Revenues in 2024
$170,585
Other
93%
Program Services
4%
Contributions
2%
Fundraising Events
<1%
Investments
<1%
Government Grants
0%
Membership Dues
0%
Expenses in 2024
$190,648
Grants
90%
Other
8%
Advertising & Promotion
1%
Depreciation
<1%
Offices, Occupancy & IT
<1%
Benefits to Members
0%
Salaries & Benefits
0%
Fees to Service Providers
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$693
$2,600
+275%
Government Grants
$0
$0
-
Fundraising Events
$316
$1,400
+343%
Program Services
$6,821
$6,833
+0%
Membership Dues
$0
$0
-
Investments
$13
$573
+4308%
Other
$158,989
$159,179
+0%
Total Revenues
$166,832
$170,585
+2%
Expenses
2023
2024
Change
Grants
$63,816
$171,228
+168%
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$0
$0
-
Advertising & Promotion
$583
$2,855
+390%
Offices, Occupancy & IT
$432
$533
+23%
Interest
$0
$0
-
Depreciation
$1,781
$1,249
-30%
Other
$11,513
$14,783
+28%
Total Expenses
$78,125
$190,648
+144%
Net income
2023
2024
Change
Net income
+$88,707
-$20,063
-123%
Functional Expenses
Summary
2023
2024
Change
Program
$65,597
$178,881
+173%
Admin
$12,528
$11,767
-6%
Fundraising
$0
$0
-
Total Expenses
$78,125
$190,648
+144%