Income Statement

Fiscal Year Start:
Sep 1
Revenues in 2024
$670,217
Contributions
98%
Investments
2%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Other
0%
Expenses in 2024
$328,198
Grants
91%
Other
7%
Offices, Occupancy & IT
1%
Fees to Service Providers
<1%
Benefits to Members
0%
Salaries & Benefits
0%
Advertising & Promotion
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$997,886
$658,795
-34%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$0
$11,422
-
Other
$0
$0
-
Total Revenues
$997,886
$670,217
-33%
Expenses
2023
2024
Change
Grants
$500,000
$300,000
-40%
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$2,704
$2,275
-16%
Advertising & Promotion
$979
$0
-100%
Offices, Occupancy & IT
$5,031
$4,123
-18%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$17,632
$21,800
+24%
Total Expenses
$526,346
$328,198
-38%
Net income
2023
2024
Change
Net income
+$471,540
+$342,019
-27%
Functional Expenses
Summary
2023
2024
Change
Program
$521,377
$320,306
-39%
Admin
$3,738
$7,892
+111%
Fundraising
$1,231
$0
-100%
Total Expenses
$526,346
$328,198
-38%