Income Statement

Fiscal Year Start:
Sep 1
Revenues in 2024
$128,666
Contributions
64%
Investments
36%
Other
<1%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Expenses in 2024
$141,302
Grants
97%
Other
3%
Benefits to Members
0%
Salaries & Benefits
0%
Fees to Service Providers
0%
Advertising & Promotion
0%
Offices, Occupancy & IT
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$91,873
$82,401
-10%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$32,747
$45,700
+40%
Other
$13,823
$565
-96%
Total Revenues
$138,443
$128,666
-7%
Expenses
2023
2024
Change
Grants
$110,894
$136,626
+23%
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$650
$0
-100%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$0
$0
-
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$3,644
$4,676
+28%
Total Expenses
$115,188
$141,302
+23%
Net income
2023
2024
Change
Net income
+$23,255
-$12,636
-154%
Functional Expenses
Summary
2023
2024
Change
Program
$110,894
$136,626
+23%
Admin
$4,294
$4,676
+9%
Fundraising
$0
$0
-
Total Expenses
$115,188
$141,302
+23%