Income Statement

Fiscal Year Start:
Oct 1
Revenues in 2024
$424,298
Contributions
66%
Fundraising Events
17%
Investments
16%
Other
<1%
Government Grants
0%
Program Services
0%
Membership Dues
0%
Expenses in 2024
$185,493
Grants
88%
Offices, Occupancy & IT
9%
Other
3%
Benefits to Members
0%
Salaries & Benefits
0%
Fees to Service Providers
0%
Advertising & Promotion
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$192,761
$279,421
+45%
Government Grants
$0
$0
-
Fundraising Events
$61,392
$72,041
+17%
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$55,929
$69,816
+25%
Other
$9,911
$3,020
-70%
Total Revenues
$319,993
$424,298
+33%
Expenses
2023
2024
Change
Grants
$127,652
$163,497
+28%
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$0
$0
-
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$10,621
$16,186
+52%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$5,146
$5,810
+13%
Total Expenses
$143,419
$185,493
+29%
Net income
2023
2024
Change
Net income
+$176,574
+$238,805
+35%
Functional Expenses
Summary
2023
2024
Change
Program
$127,652
$163,497
+28%
Admin
$10,646
$16,573
+56%
Fundraising
$5,121
$5,423
+6%
Total Expenses
$143,419
$185,493
+29%