Income Statement
Fiscal Year Start:
Sep 1
Revenues in 2024
$1,568,985
Other
48%
Contributions
26%
Investments
26%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Expenses in 2024
$1,111,462
Grants
94%
Other
5%
Fees to Service Providers
<1%
Benefits to Members
0%
Salaries & Benefits
0%
Advertising & Promotion
0%
Offices, Occupancy & IT
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$90,330
$410,339
+354%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$304,063
$404,273
+33%
Other
-$194,269
$754,373
-488%
Total Revenues
$200,124
$1,568,985
+684%
Expenses
2023
2024
Change
Grants
$675,000
$1,050,178
+56%
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$9,500
$10,000
+5%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$0
$0
-
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$48,129
$51,284
+7%
Total Expenses
$732,629
$1,111,462
+52%
Net income
2023
2024
Change
Net income
-$532,505
+$457,523
-186%
Functional Expenses
Summary
2023
2024
Change
Program
$675,000
$1,050,178
+56%
Admin
$16,159
$16,860
+4%
Fundraising
$41,470
$44,424
+7%
Total Expenses
$732,629
$1,111,462
+52%
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