Income Statement

Fiscal Year Start:
Oct 1
Revenues in 2024
$2,123,413
Contributions
97%
Other
3%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Investments
0%
Expenses in 2024
$2,087,234
Grants
96%
Offices, Occupancy & IT
4%
Other
<1%
Benefits to Members
0%
Salaries & Benefits
0%
Fees to Service Providers
0%
Advertising & Promotion
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$1,385,868
$2,068,008
+49%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$0
$0
-
Other
$40,987
$55,405
+35%
Total Revenues
$1,426,855
$2,123,413
+49%
Expenses
2023
2024
Change
Grants
$1,507,932
$1,997,929
+32%
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$0
$0
-
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$0
$85,376
-
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$11,905
$3,929
-67%
Total Expenses
$1,519,837
$2,087,234
+37%
Net income
2023
2024
Change
Net income
-$92,982
+$36,179
-139%
Functional Expenses
Summary
2023
2024
Change
Program
$1,519,837
$1,997,929
+31%
Admin
$0
$89,305
-
Fundraising
$0
$0
-
Total Expenses
$1,519,837
$2,087,234
+37%