Income Statement

Fiscal Year Start:
Oct 1
Revenues in 2024
$174,647
Other
88%
Investments
11%
Contributions
<1%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Expenses in 2024
$129,822
Grants
94%
Fees to Service Providers
6%
Benefits to Members
0%
Salaries & Benefits
0%
Advertising & Promotion
0%
Offices, Occupancy & IT
0%
Interest
0%
Depreciation
0%
Other
0%
Revenues
2023
2024
Change
Contributions
$1,100
$1,375
+25%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$14,286
$19,717
+38%
Other
$131,730
$153,555
+17%
Total Revenues
$147,116
$174,647
+19%
Expenses
2023
2024
Change
Grants
$109,407
$121,699
+11%
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$12,550
$8,123
-35%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$557
$0
-100%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$0
$0
-
Total Expenses
$122,514
$129,822
+6%
Net income
2023
2024
Change
Net income
+$24,602
+$44,825
+82%
Functional Expenses
Summary
2023
2024
Change
Program
$109,407
$121,699
+11%
Admin
$13,107
$8,123
-38%
Fundraising
$0
$0
-
Total Expenses
$122,514
$129,822
+6%