Income Statement

Fiscal Year Start:
Oct 1
Revenues in 2024
$486,509
Contributions
90%
Fundraising Events
8%
Other
2%
Government Grants
0%
Program Services
0%
Membership Dues
0%
Investments
0%
Expenses in 2024
$456,026
Grants
90%
Other
7%
Offices, Occupancy & IT
3%
Benefits to Members
0%
Salaries & Benefits
0%
Fees to Service Providers
0%
Advertising & Promotion
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$304,869
$437,767
+44%
Government Grants
$0
$0
-
Fundraising Events
$60,381
$41,242
-32%
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$0
$0
-
Other
$0
$7,500
-
Total Revenues
$365,250
$486,509
+33%
Expenses
2023
2024
Change
Grants
$326,688
$408,572
+25%
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$0
$0
-
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$8,389
$13,313
+59%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$51,911
$34,141
-34%
Total Expenses
$386,988
$456,026
+18%
Net income
2023
2024
Change
Net income
-$21,738
+$30,483
-240%
Functional Expenses
Summary
2023
2024
Change
Program
$329,897
$413,202
+25%
Admin
$14,394
$19,227
+34%
Fundraising
$42,697
$23,597
-45%
Total Expenses
$386,988
$456,026
+18%