Income Statement

Fiscal Year Start:
Sep 1
Revenues in 2024
$735,902
Contributions
>99%
Investments
<1%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Other
0%
Expenses in 2024
$19,960
Grants
88%
Offices, Occupancy & IT
8%
Fees to Service Providers
4%
Other
<1%
Benefits to Members
0%
Salaries & Benefits
0%
Advertising & Promotion
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$557,338
$735,837
+32%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$4,205
$0
-100%
Membership Dues
$0
$0
-
Investments
$173
$65
-62%
Other
$0
$0
-
Total Revenues
$561,716
$735,902
+31%
Expenses
2023
2024
Change
Grants
$15,500
$17,500
+13%
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$0
$800
-
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$0
$1,560
-
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$14,720
$100
-99%
Total Expenses
$30,220
$19,960
-34%
Net income
2023
2024
Change
Net income
+$531,496
+$715,942
+35%
Functional Expenses
Summary
2023
2024
Change
Program
$23,953
$19,160
-20%
Admin
$6,267
$800
-87%
Fundraising
$0
$0
-
Total Expenses
$30,220
$19,960
-34%