Income Statement

Fiscal Year: 2024
Oct 1, 2023 – Sep 30, 2024
Revenues in 2024
$3,843,425
Other
44%
Contributions
33%
Investments
23%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Expenses in 2024
$3,848,146
Grants
76%
Other
16%
Salaries & Benefits
5%
Fees to Service Providers
3%
Depreciation
<1%
Offices, Occupancy & IT
<1%
Advertising & Promotion
<1%
Benefits to Members
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$3,326
$1,272,920
+38172%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$1,017,721
$873,450
-14%
Other
$309,276
$1,697,055
+449%
Total Revenues
$1,330,323
$3,843,425
+189%
Expenses
2023
2024
Change
Grants
$1,838,824
$2,916,057
+59%
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$184,145
-
Fees to Service Providers
$108,456
$96,888
-11%
Advertising & Promotion
$0
$275
-
Offices, Occupancy & IT
$6,690
$9,688
+45%
Interest
$0
$0
-
Depreciation
$11,933
$10,834
-9%
Other
$490,801
$630,259
+28%
Total Expenses
$2,456,704
$3,848,146
+57%
Net income
2023
2024
Change
Net income
-$1,126,381
-$4,721
+100%
Functional Expenses
Summary
2023
2024
Change
Program
$1,838,824
$2,916,057
+59%
Admin
$617,880
$719,914
+17%
Fundraising
$0
$212,175
-
Total Expenses
$2,456,704
$3,848,146
+57%