Income Statement

Fiscal Year Start:
Sep 1
Revenues in 2024
$486,048
Contributions
>99%
Investments
<1%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Other
0%
Expenses in 2024
$503,367
Grants
77%
Other
11%
Salaries & Benefits
9%
Offices, Occupancy & IT
2%
Fees to Service Providers
1%
Benefits to Members
0%
Advertising & Promotion
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$262,381
$485,986
+85%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$834
$62
-93%
Other
$0
$0
-
Total Revenues
$263,215
$486,048
+85%
Expenses
2023
2024
Change
Grants
$0
$385,507
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$25,000
$46,000
+84%
Fees to Service Providers
$6,000
$6,000
+0%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$8,978
$9,827
+9%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$294,866
$56,033
-81%
Total Expenses
$334,844
$503,367
+50%
Net income
2023
2024
Change
Net income
-$71,629
-$17,319
+76%
Functional Expenses
Summary
2023
2024
Change
Program
$288,767
$450,938
+56%
Admin
$24,174
$28,936
+20%
Fundraising
$21,903
$23,493
+7%
Total Expenses
$334,844
$503,367
+50%