Income Statement

Fiscal Year Start:
Oct 1
Revenues in 2024
$6,404,120
Contributions
44%
Other
44%
Investments
8%
Fundraising Events
4%
Government Grants
0%
Program Services
0%
Membership Dues
0%
Expenses in 2024
$2,916,520
Grants
97%
Fees to Service Providers
3%
Other
<1%
Benefits to Members
0%
Salaries & Benefits
0%
Advertising & Promotion
0%
Offices, Occupancy & IT
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$2,230,394
$2,842,948
+27%
Government Grants
$0
$0
-
Fundraising Events
$215,825
$241,719
+12%
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$432,167
$521,658
+21%
Other
-$451,347
$2,797,795
-720%
Total Revenues
$2,427,039
$6,404,120
+164%
Expenses
2023
2024
Change
Grants
$2,671,960
$2,829,282
+6%
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$140,450
$80,254
-43%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$0
$0
-
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$22,285
$6,984
-69%
Total Expenses
$2,834,695
$2,916,520
+3%
Net income
2023
2024
Change
Net income
-$407,656
+$3,487,600
-956%
Functional Expenses
Summary
2023
2024
Change
Program
$2,671,960
$2,829,282
+6%
Admin
$162,735
$87,238
-46%
Fundraising
$0
$0
-
Total Expenses
$2,834,695
$2,916,520
+3%