Income Statement

Fiscal Year Start:
Oct 1
Revenues in 2024
$1,859,310
Other
76%
Investments
16%
Contributions
9%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Expenses in 2024
$3,749,116
Grants
87%
Fees to Service Providers
12%
Other
<1%
Offices, Occupancy & IT
<1%
Benefits to Members
0%
Salaries & Benefits
0%
Advertising & Promotion
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$67,007
$162,371
+142%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$277,591
$292,720
+5%
Other
$657,031
$1,404,219
+114%
Total Revenues
$1,001,629
$1,859,310
+86%
Expenses
2023
2024
Change
Grants
$1,425,127
$3,266,287
+129%
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$288,577
$458,351
+59%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$0
$3,939
-
Interest
$0
$0
-
Depreciation
$8,431
$0
-100%
Other
$19,929
$20,539
+3%
Total Expenses
$1,742,064
$3,749,116
+115%
Net income
2023
2024
Change
Net income
-$740,435
-$1,889,806
-155%
Functional Expenses
Summary
2023
2024
Change
Program
$1,425,127
$3,266,287
+129%
Admin
$238,494
$230,557
-3%
Fundraising
$78,443
$252,272
+222%
Total Expenses
$1,742,064
$3,749,116
+115%