Income Statement

Fiscal Year Start:
Nov 1
Revenues in 2024
$418,296
Contributions
46%
Investments
33%
Other
21%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Expenses in 2024
$321,536
Grants
50%
Salaries & Benefits
38%
Fees to Service Providers
11%
Offices, Occupancy & IT
<1%
Other
<1%
Advertising & Promotion
<1%
Benefits to Members
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$125,433
$192,754
+54%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$103,412
$138,870
+34%
Other
$1,293,556
$86,672
-93%
Total Revenues
$1,522,401
$418,296
-73%
Expenses
2023
2024
Change
Grants
$161,500
$159,690
-1%
Benefits to Members
$0
$0
-
Salaries & Benefits
$77,959
$120,904
+55%
Fees to Service Providers
$35,737
$36,516
+2%
Advertising & Promotion
$0
$550
-
Offices, Occupancy & IT
$5,861
$2,588
-56%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$3,218
$1,288
-60%
Total Expenses
$284,275
$321,536
+13%
Net income
2023
2024
Change
Net income
+$1,238,126
+$96,760
-92%
Functional Expenses
Summary
2023
2024
Change
Program
$245,790
$277,083
+13%
Admin
$38,485
$44,453
+16%
Fundraising
$0
$0
-
Total Expenses
$284,275
$321,536
+13%