Income Statement

Fiscal Year Start:
Oct 1
Revenues in 2024
$4,330,554
Other
42%
Contributions
29%
Investments
24%
Fundraising Events
4%
Government Grants
0%
Program Services
0%
Membership Dues
0%
Expenses in 2024
$4,257,293
Grants
95%
Other
4%
Fees to Service Providers
<1%
Offices, Occupancy & IT
<1%
Benefits to Members
0%
Salaries & Benefits
0%
Advertising & Promotion
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$1,081,997
$1,266,250
+17%
Government Grants
$177,955
$0
-100%
Fundraising Events
$298,533
$177,079
-41%
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$730,455
$1,054,790
+44%
Other
$1,479,847
$1,832,435
+24%
Total Revenues
$3,768,787
$4,330,554
+15%
Expenses
2023
2024
Change
Grants
$3,275,176
$4,037,570
+23%
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$23,263
$36,719
+58%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$3,500
$7,170
+105%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$228,424
$175,834
-23%
Total Expenses
$3,530,363
$4,257,293
+21%
Net income
2023
2024
Change
Net income
+$238,424
+$73,261
-69%
Functional Expenses
Summary
2023
2024
Change
Program
$3,275,176
$4,037,570
+23%
Admin
$255,187
$219,723
-14%
Fundraising
$0
$0
-
Total Expenses
$3,530,363
$4,257,293
+21%