Income Statement

Fiscal Year Start:
Nov 1
Revenues in 2024
$2,146,583
Contributions
90%
Investments
10%
Other
<1%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Expenses in 2024
$1,930,551
Grants
47%
Depreciation
24%
Other
19%
Fees to Service Providers
9%
Offices, Occupancy & IT
<1%
Interest
<1%
Benefits to Members
0%
Salaries & Benefits
0%
Advertising & Promotion
0%
Revenues
2023
2024
Change
Contributions
$1,544,433
$1,934,562
+25%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$94,982
$205,279
+116%
Other
$3,059
$6,742
+120%
Total Revenues
$1,642,474
$2,146,583
+31%
Expenses
2023
2024
Change
Grants
$2,637,006
$916,771
-65%
Benefits to Members
$0
$0
-
Salaries & Benefits
$91,500
$0
-100%
Fees to Service Providers
$211,319
$179,371
-15%
Advertising & Promotion
$49,036
$0
-100%
Offices, Occupancy & IT
$7,378
$6,784
-8%
Interest
$3,137
$72
-98%
Depreciation
$104,456
$467,750
+348%
Other
$334,446
$359,803
+8%
Total Expenses
$3,438,278
$1,930,551
-44%
Net income
2023
2024
Change
Net income
-$1,795,804
+$216,032
-112%
Functional Expenses
Summary
2023
2024
Change
Program
$2,741,462
$916,771
-67%
Admin
$245,682
$256,962
+5%
Fundraising
$451,134
$756,818
+68%
Total Expenses
$3,438,278
$1,930,551
-44%