Income Statement
Fiscal Year Start:
Oct 1
Revenues in 2024
$302,730
Contributions
93%
Investments
7%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Other
0%
Expenses in 2024
$154,594
Other
41%
Grants
38%
Offices, Occupancy & IT
21%
Fees to Service Providers
<1%
Benefits to Members
0%
Salaries & Benefits
0%
Advertising & Promotion
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$123,725
$282,408
+128%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$3,627
$20,322
+460%
Other
$0
$0
-
Total Revenues
$127,352
$302,730
+138%
Expenses
2023
2024
Change
Grants
$71,740
$58,167
-19%
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$80
$455
+469%
Advertising & Promotion
$5,672
$0
-100%
Offices, Occupancy & IT
$538
$32,785
+5994%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$41,579
$63,187
+52%
Total Expenses
$119,609
$154,594
+29%
Net income
2023
2024
Change
Net income
+$7,743
+$148,136
+1813%
Functional Expenses
Summary
2023
2024
Change
Program
$119,396
$147,312
+23%
Admin
$213
$7,282
+3319%
Fundraising
$0
$0
-
Total Expenses
$119,609
$154,594
+29%
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