Income Statement

Fiscal Year Start:
Oct 1
Revenues in 2024
$2,253,144
Investments
42%
Other
28%
Contributions
23%
Fundraising Events
8%
Government Grants
0%
Program Services
0%
Membership Dues
0%
Expenses in 2024
$1,912,638
Grants
77%
Fees to Service Providers
13%
Other
8%
Depreciation
1%
Offices, Occupancy & IT
<1%
Benefits to Members
0%
Salaries & Benefits
0%
Advertising & Promotion
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$481,117
$509,211
+6%
Government Grants
$0
$0
-
Fundraising Events
$87,350
$173,795
+99%
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$880,523
$950,390
+8%
Other
$16,773
$619,748
+3595%
Total Revenues
$1,465,763
$2,253,144
+54%
Expenses
2023
2024
Change
Grants
$1,245,535
$1,480,077
+19%
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$212,386
$242,382
+14%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$2,317
$3,435
+48%
Interest
$0
$0
-
Depreciation
$67,974
$27,657
-59%
Other
$29,079
$159,087
+447%
Total Expenses
$1,557,291
$1,912,638
+23%
Net income
2023
2024
Change
Net income
-$91,528
+$340,506
-472%
Functional Expenses
Summary
2023
2024
Change
Program
$1,348,155
$1,660,813
+23%
Admin
$209,136
$224,759
+7%
Fundraising
$0
$27,066
-
Total Expenses
$1,557,291
$1,912,638
+23%