Income Statement

Fiscal Year Start:
Sep 1
Revenues in 2024
$197,967
Other
52%
Fundraising Events
25%
Program Services
15%
Contributions
5%
Investments
2%
Government Grants
0%
Membership Dues
0%
Expenses in 2024
$120,324
Grants
65%
Fees to Service Providers
21%
Other
13%
Offices, Occupancy & IT
1%
Advertising & Promotion
<1%
Benefits to Members
0%
Salaries & Benefits
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$55,615
$10,366
-81%
Government Grants
$0
$0
-
Fundraising Events
$55,707
$50,221
-10%
Program Services
$0
$29,800
-
Membership Dues
$0
$0
-
Investments
$16
$4,653
+28981%
Other
-$3,183
$102,927
-3334%
Total Revenues
$108,155
$197,967
+83%
Expenses
2023
2024
Change
Grants
$72,669
$78,100
+7%
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$23,145
$25,329
+9%
Advertising & Promotion
$2,391
$12
-99%
Offices, Occupancy & IT
$3,497
$1,720
-51%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$5,295
$15,163
+186%
Total Expenses
$106,997
$120,324
+12%
Net income
2023
2024
Change
Net income
+$1,158
+$77,643
+6605%
Functional Expenses
Summary
2023
2024
Change
Program
$92,621
$88,839
-4%
Admin
$14,376
$20,513
+43%
Fundraising
$0
$10,972
-
Total Expenses
$106,997
$120,324
+12%