Income Statement

Fiscal Year Start:
Oct 1
Revenues in 2024
$385,267
Contributions
99%
Investments
1%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Other
0%
Expenses in 2024
$183,599
Grants
51%
Other
32%
Fees to Service Providers
10%
Advertising & Promotion
5%
Offices, Occupancy & IT
2%
Benefits to Members
0%
Salaries & Benefits
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$360,014
$379,814
+5%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$3,990
$5,453
+37%
Other
$0
$0
-
Total Revenues
$364,004
$385,267
+6%
Expenses
2023
2024
Change
Grants
$101,904
$92,780
-9%
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$10,576
$17,913
+69%
Advertising & Promotion
$13,805
$9,297
-33%
Offices, Occupancy & IT
$3,261
$4,177
+28%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$236,193
$59,432
-75%
Total Expenses
$365,739
$183,599
-50%
Net income
2023
2024
Change
Net income
-$1,735
+$201,668
-11724%
Functional Expenses
Summary
2023
2024
Change
Program
$353,334
$168,265
-52%
Admin
$4,828
$4,599
-5%
Fundraising
$7,577
$10,735
+42%
Total Expenses
$365,739
$183,599
-50%