Income Statement

Fiscal Year Start:
Oct 1
Revenues in 2024
$477,910
Investments
33%
Other
31%
Contributions
28%
Fundraising Events
8%
Government Grants
0%
Program Services
0%
Membership Dues
0%
Expenses in 2024
$713,376
Grants
75%
Fees to Service Providers
12%
Other
12%
Offices, Occupancy & IT
2%
Advertising & Promotion
<1%
Benefits to Members
0%
Salaries & Benefits
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$114,637
$134,443
+17%
Government Grants
$0
$0
-
Fundraising Events
$57,285
$38,926
-32%
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$166,212
$155,758
-6%
Other
$111,381
$148,783
+34%
Total Revenues
$449,515
$477,910
+6%
Expenses
2023
2024
Change
Grants
$497,880
$536,050
+8%
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$73,120
$82,642
+13%
Advertising & Promotion
$0
$990
-
Offices, Occupancy & IT
$13,519
$11,091
-18%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$16,495
$82,603
+401%
Total Expenses
$601,014
$713,376
+19%
Net income
2023
2024
Change
Net income
-$151,499
-$235,466
-55%
Functional Expenses
Summary
2023
2024
Change
Program
$499,262
$590,000
+18%
Admin
$87,343
$107,954
+24%
Fundraising
$14,409
$15,422
+7%
Total Expenses
$601,014
$713,376
+19%