Income Statement
Fiscal Year Start:
Sep 1
Revenues in 2024
$1,750,000
Contributions
>99%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Investments
0%
Other
0%
Expenses in 2024
$1,824,005
Other
49%
Grants
48%
Fees to Service Providers
2%
Offices, Occupancy & IT
<1%
Benefits to Members
0%
Salaries & Benefits
0%
Advertising & Promotion
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$1,675,000
$1,750,000
+4%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$0
$0
-
Other
$0
$0
-
Total Revenues
$1,675,000
$1,750,000
+4%
Expenses
2023
2024
Change
Grants
$827,500
$880,000
+6%
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$65,864
$37,025
-44%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$4,500
$6,941
+54%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$1,237,668
$900,039
-27%
Total Expenses
$2,135,532
$1,824,005
-15%
Net income
2023
2024
Change
Net income
-$460,532
-$74,005
+84%
Functional Expenses
Summary
2023
2024
Change
Program
$2,000,217
$1,532,574
-23%
Admin
$135,315
$291,431
+115%
Fundraising
$0
$0
-
Total Expenses
$2,135,532
$1,824,005
-15%
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