Income Statement

Fiscal Year Start:
Oct 1
Revenues in 2024
$1,193,459
Contributions
94%
Investments
3%
Other
3%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Expenses in 2024
$1,328,439
Grants
89%
Fees to Service Providers
10%
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
$855,627
$1,125,694
+32%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$32,101
$37,832
+18%
Other
$0
$29,933
-
Total Revenues
$887,728
$1,193,459
+34%
Expenses
2023
2024
Change
Grants
$830,573
$1,185,929
+43%
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$173,134
$133,855
-23%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$0
$0
-
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$24,653
$8,655
-65%
Total Expenses
$1,028,360
$1,328,439
+29%
Net income
2023
2024
Change
Net income
-$140,632
-$134,980
+4%
Functional Expenses
Summary
2023
2024
Change
Program
$875,582
$1,208,623
+38%
Admin
$54,694
$42,326
-23%
Fundraising
$98,084
$77,490
-21%
Total Expenses
$1,028,360
$1,328,439
+29%