Income Statement
Fiscal Year Start:
Oct 1
Revenues in 2024
$1,629,473
Contributions
>99%
Investments
<1%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Other
0%
Expenses in 2024
$1,453,924
Grants
76%
Other
18%
Offices, Occupancy & IT
4%
Fees to Service Providers
<1%
Salaries & Benefits
<1%
Depreciation
<1%
Benefits to Members
0%
Advertising & Promotion
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$1,059,038
$1,628,755
+54%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$7,000
$0
-100%
Investments
$228
$718
+215%
Other
$0
$0
-
Total Revenues
$1,066,266
$1,629,473
+53%
Expenses
2023
2024
Change
Grants
$664,002
$1,107,198
+67%
Benefits to Members
$0
$0
-
Salaries & Benefits
$194,423
$11,039
-94%
Fees to Service Providers
$8,578
$14,280
+66%
Advertising & Promotion
$67,500
$0
-100%
Offices, Occupancy & IT
$13,914
$54,868
+294%
Interest
$0
$0
-
Depreciation
$3,692
$2,976
-19%
Other
$105,308
$263,563
+150%
Total Expenses
$1,057,417
$1,453,924
+37%
Net income
2023
2024
Change
Net income
+$8,849
+$175,549
+1884%
Functional Expenses
Summary
2023
2024
Change
Program
$731,502
$1,253,154
+71%
Admin
$325,915
$200,770
-38%
Fundraising
$0
$0
-
Total Expenses
$1,057,417
$1,453,924
+37%
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