Income Statement

Fiscal Year Start:
Sep 1
Revenues in 2024
$430,040
Program Services
76%
Contributions
22%
Investments
2%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Other
0%
Expenses in 2024
$274,624
Other
67%
Grants
26%
Fees to Service Providers
5%
Offices, Occupancy & IT
2%
Benefits to Members
0%
Salaries & Benefits
0%
Advertising & Promotion
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$67,376
$95,267
+41%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$272,779
$325,650
+19%
Membership Dues
$0
$0
-
Investments
$6,800
$9,123
+34%
Other
$0
$0
-
Total Revenues
$346,955
$430,040
+24%
Expenses
2023
2024
Change
Grants
$55,986
$72,651
+30%
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$0
$12,685
-
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$227
$6,137
+2604%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$163,250
$183,151
+12%
Total Expenses
$219,463
$274,624
+25%
Net income
2023
2024
Change
Net income
+$127,492
+$155,416
+22%
Functional Expenses
Summary
2023
2024
Change
Program
$203,439
$258,165
+27%
Admin
$16,024
$16,459
+3%
Fundraising
$0
$0
-
Total Expenses
$219,463
$274,624
+25%