Income Statement

Fiscal Year Start:
Oct 1
Revenues in 2024
$746,266
Contributions
86%
Other
14%
Program Services
<1%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Investments
0%
Expenses in 2024
$708,536
Other
57%
Grants
37%
Offices, Occupancy & IT
4%
Fees to Service Providers
1%
Depreciation
1%
Advertising & Promotion
<1%
Benefits to Members
0%
Salaries & Benefits
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$718,591
$641,712
-11%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$0
$311
-
Membership Dues
$0
$0
-
Investments
$181
$0
-100%
Other
$61,486
$104,243
+70%
Total Revenues
$780,258
$746,266
-4%
Expenses
2023
2024
Change
Grants
$89,458
$260,788
+192%
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$7,051
$8,005
+14%
Advertising & Promotion
$20
$15
-25%
Offices, Occupancy & IT
$38,845
$28,505
-27%
Interest
$0
$0
-
Depreciation
$7,005
$7,093
+1%
Other
$396,449
$404,130
+2%
Total Expenses
$538,828
$708,536
+31%
Net income
2023
2024
Change
Net income
+$241,430
+$37,730
-84%
Functional Expenses
Summary
2023
2024
Change
Program
$401,814
$573,343
+43%
Admin
$59,597
$51,328
-14%
Fundraising
$77,417
$83,865
+8%
Total Expenses
$538,828
$708,536
+31%