Income Statement

Fiscal Year Start:
Nov 1
Revenues in 2024
$800,657
Other
55%
Contributions
31%
Fundraising Events
10%
Investments
4%
Government Grants
0%
Program Services
0%
Membership Dues
0%
Expenses in 2024
$1,011,542
Grants
88%
Other
5%
Offices, Occupancy & IT
5%
Advertising & Promotion
1%
Fees to Service Providers
<1%
Benefits to Members
0%
Salaries & Benefits
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$192,672
$245,306
+27%
Government Grants
$0
$0
-
Fundraising Events
$52,016
$79,787
+53%
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$21,646
$33,491
+55%
Other
$474,748
$442,073
-7%
Total Revenues
$741,082
$800,657
+8%
Expenses
2023
2024
Change
Grants
$807,462
$889,072
+10%
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$1,501
$2,065
+38%
Advertising & Promotion
$6,497
$14,405
+122%
Offices, Occupancy & IT
$33,581
$51,550
+54%
Interest
$0
$0
-
Depreciation
$10,840
$0
-100%
Other
$44,404
$54,450
+23%
Total Expenses
$904,285
$1,011,542
+12%
Net income
2023
2024
Change
Net income
-$163,203
-$210,885
-29%
Functional Expenses
Summary
2023
2024
Change
Program
$902,784
$1,009,477
+12%
Admin
$1,501
$2,065
+38%
Fundraising
$0
$0
-
Total Expenses
$904,285
$1,011,542
+12%