Income Statement
Fiscal Year Start:
Sep 1
Revenues in 2024
$2,355,186
Other
>99%
Contributions
0%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Investments
0%
Expenses in 2024
$1,768,833
Grants
83%
Fees to Service Providers
14%
Offices, Occupancy & IT
2%
Other
1%
Benefits to Members
0%
Salaries & Benefits
0%
Advertising & Promotion
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$0
$0
-
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$0
$0
-
Other
$1,910,102
$2,355,186
+23%
Total Revenues
$1,910,102
$2,355,186
+23%
Expenses
2023
2024
Change
Grants
$1,359,771
$1,459,528
+7%
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$170,802
$250,196
+46%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$218,963
$39,999
-82%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$42,245
$19,110
-55%
Total Expenses
$1,791,781
$1,768,833
-1%
Net income
2023
2024
Change
Net income
+$118,321
+$586,353
+396%
Functional Expenses
Summary
2023
2024
Change
Program
$1,671,242
$1,644,760
-2%
Admin
$120,539
$124,073
+3%
Fundraising
$0
$0
-
Total Expenses
$1,791,781
$1,768,833
-1%
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