Income Statement
Fiscal Year Start:
Sep 1
Revenues in 2024
$1,251,712
Contributions
96%
Investments
4%
Other
<1%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Expenses in 2024
$942,906
Grants
>99%
Fees to Service Providers
<1%
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
$1,400,000
$1,200,000
-14%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$0
$49,532
-
Other
$0
$2,180
-
Total Revenues
$1,400,000
$1,251,712
-11%
Expenses
2023
2024
Change
Grants
$637,974
$937,243
+47%
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$0
$3,852
-
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$0
$0
-
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$10
$1,811
+18010%
Total Expenses
$637,984
$942,906
+48%
Net income
2023
2024
Change
Net income
+$762,016
+$308,806
-59%
Functional Expenses
Summary
2023
2024
Change
Program
$637,974
$937,243
+47%
Admin
$10
$5,663
+56530%
Fundraising
$0
$0
-
Total Expenses
$637,984
$942,906
+48%
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