Income Statement
Fiscal Year Start:
Sep 1
Revenues in 2024
$1,263,536
Other
70%
Investments
30%
Contributions
<1%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Expenses in 2024
$778,315
Grants
97%
Fees to Service Providers
1%
Other
1%
Interest
<1%
Benefits to Members
0%
Salaries & Benefits
0%
Advertising & Promotion
0%
Offices, Occupancy & IT
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$1,435
$1,512
+5%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$341,639
$382,515
+12%
Other
-$20,852
$879,509
-4318%
Total Revenues
$322,222
$1,263,536
+292%
Expenses
2023
2024
Change
Grants
$687,346
$757,720
+10%
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$10,330
$10,522
+2%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$0
$0
-
Interest
$478
$1,061
+122%
Depreciation
$0
$0
-
Other
$7,055
$9,012
+28%
Total Expenses
$705,209
$778,315
+10%
Net income
2023
2024
Change
Net income
-$382,987
+$485,221
-227%
Functional Expenses
Summary
2023
2024
Change
Program
$687,346
$757,720
+10%
Admin
$17,863
$20,595
+15%
Fundraising
$0
$0
-
Total Expenses
$705,209
$778,315
+10%
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