Income Statement

Fiscal Year Start:
Oct 1
Revenues in 2024
$783,549
Contributions
91%
Other
5%
Investments
4%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Expenses in 2024
$56,711
Grants
56%
Other
40%
Offices, Occupancy & IT
5%
Benefits to Members
0%
Salaries & Benefits
0%
Fees to Service Providers
0%
Advertising & Promotion
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$353,650
$710,677
+101%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$12,963
$30,789
+138%
Other
$32,376
$42,083
+30%
Total Revenues
$398,989
$783,549
+96%
Expenses
2023
2024
Change
Grants
$22,030
$31,481
+43%
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$0
$0
-
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$5,851
$2,782
-52%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$0
$22,448
-
Total Expenses
$27,881
$56,711
+103%
Net income
2023
2024
Change
Net income
+$371,108
+$726,838
+96%
Functional Expenses
Summary
2023
2024
Change
Program
$27,296
$56,433
+107%
Admin
$585
$278
-52%
Fundraising
$0
$0
-
Total Expenses
$27,881
$56,711
+103%