Income Statement

Fiscal Year Start:
Oct 1
Revenues in 2024
$183,296
Program Services
61%
Contributions
38%
Investments
2%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Other
0%
Expenses in 2024
$175,653
Grants
46%
Other
30%
Offices, Occupancy & IT
16%
Advertising & Promotion
4%
Depreciation
4%
Benefits to Members
0%
Salaries & Benefits
0%
Fees to Service Providers
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$238,594
$68,757
-71%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$104,965
$111,271
+6%
Membership Dues
$0
$0
-
Investments
$83
$3,268
+3837%
Other
$2,141
$0
-100%
Total Revenues
$345,783
$183,296
-47%
Expenses
2023
2024
Change
Grants
$57,725
$80,959
+40%
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$0
$0
-
Advertising & Promotion
$9,153
$7,189
-21%
Offices, Occupancy & IT
$29,747
$28,004
-6%
Interest
$0
$0
-
Depreciation
$3,372
$6,567
+95%
Other
$47,373
$52,934
+12%
Total Expenses
$147,370
$175,653
+19%
Net income
2023
2024
Change
Net income
+$198,413
+$7,643
-96%
Functional Expenses
Summary
2023
2024
Change
Program
$147,370
$175,653
+19%
Admin
$0
$0
-
Fundraising
$0
$0
-
Total Expenses
$147,370
$175,653
+19%