Income Statement

Fiscal Year: 2024
Oct 1, 2023 – Sep 30, 2024
Revenues in 2024
$2,965,419
Contributions
>99%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Investments
0%
Other
0%
Expenses in 2024
$2,966,186
Grants
97%
Other
3%
Offices, Occupancy & IT
<1%
Benefits to Members
0%
Salaries & Benefits
0%
Fees to Service Providers
0%
Advertising & Promotion
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$2,088,484
$2,965,419
+42%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$0
$0
-
Other
$0
$0
-
Total Revenues
$2,088,484
$2,965,419
+42%
Expenses
2023
2024
Change
Grants
$1,980,590
$2,864,218
+45%
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$0
$0
-
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$0
$74
-
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$107,894
$101,894
-6%
Total Expenses
$2,088,484
$2,966,186
+42%
Net income
2023
2024
Change
Net income
+$0
-$767
-
Functional Expenses
Summary
2023
2024
Change
Program
$2,088,484
$2,923,459
+40%
Admin
$0
$42,727
-
Fundraising
$0
$0
-
Total Expenses
$2,088,484
$2,966,186
+42%