Income Statement
Fiscal Year Start:
Oct 1
Revenues in 2024
$788,211
Other
55%
Program Services
30%
Investments
14%
Fundraising Events
<1%
Contributions
<1%
Government Grants
0%
Membership Dues
0%
Expenses in 2024
$787,693
Grants
70%
Depreciation
16%
Offices, Occupancy & IT
10%
Fees to Service Providers
2%
Other
1%
Benefits to Members
0%
Salaries & Benefits
0%
Advertising & Promotion
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$556
$150
-73%
Government Grants
$0
$0
-
Fundraising Events
$2,592
$2,697
+4%
Program Services
$240,000
$240,000
+0%
Membership Dues
$0
$0
-
Investments
$90,154
$110,490
+23%
Other
$98,676
$434,874
+341%
Total Revenues
$431,978
$788,211
+82%
Expenses
2023
2024
Change
Grants
$252,000
$551,580
+119%
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$16,975
$18,506
+9%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$64,711
$81,860
+27%
Interest
$0
$0
-
Depreciation
$113,004
$124,066
+10%
Other
$6,924
$11,681
+69%
Total Expenses
$453,614
$787,693
+74%
Net income
2023
2024
Change
Net income
-$21,636
+$518
-102%
Functional Expenses
Summary
2023
2024
Change
Program
$436,440
$765,341
+75%
Admin
$13,600
$20,306
+49%
Fundraising
$3,574
$2,046
-43%
Total Expenses
$453,614
$787,693
+74%
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