Income Statement

Fiscal Year Start:
Oct 1
Revenues in 2024
$277,146
Contributions
>99%
Other
<1%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Investments
0%
Expenses in 2024
$212,722
Grants
71%
Offices, Occupancy & IT
14%
Other
12%
Depreciation
2%
Fees to Service Providers
<1%
Benefits to Members
0%
Salaries & Benefits
0%
Advertising & Promotion
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$239,855
$276,146
+15%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$0
$0
-
Other
$0
$1,000
-
Total Revenues
$239,855
$277,146
+16%
Expenses
2023
2024
Change
Grants
$168,350
$150,300
-11%
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$2,034
$1,969
-3%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$43,663
$29,608
-32%
Interest
$18
$0
-100%
Depreciation
$4,603
$5,293
+15%
Other
$30,337
$25,552
-16%
Total Expenses
$249,005
$212,722
-15%
Net income
2023
2024
Change
Net income
-$9,150
+$64,424
-804%
Functional Expenses
Summary
2023
2024
Change
Program
$239,057
$203,384
-15%
Admin
$9,514
$8,969
-6%
Fundraising
$434
$369
-15%
Total Expenses
$249,005
$212,722
-15%