Income Statement

Fiscal Year Start:
Oct 1
Revenues in 2024
$1,049,886
Contributions
73%
Fundraising Events
14%
Investments
13%
Other
<1%
Government Grants
0%
Program Services
0%
Membership Dues
0%
Expenses in 2024
$451,584
Grants
73%
Other
23%
Salaries & Benefits
3%
Offices, Occupancy & IT
<1%
Benefits to Members
0%
Fees to Service Providers
0%
Advertising & Promotion
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$1,107,325
$769,578
-31%
Government Grants
$0
$0
-
Fundraising Events
$0
$147,300
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$65,512
$132,975
+103%
Other
$5
$33
+560%
Total Revenues
$1,172,842
$1,049,886
-10%
Expenses
2023
2024
Change
Grants
$460,000
$330,492
-28%
Benefits to Members
$0
$0
-
Salaries & Benefits
$74,514
$15,366
-79%
Fees to Service Providers
$0
$0
-
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$1,288
$1,557
+21%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$14,340
$104,169
+626%
Total Expenses
$550,142
$451,584
-18%
Net income
2023
2024
Change
Net income
+$622,700
+$598,302
-4%
Functional Expenses
Summary
2023
2024
Change
Program
$460,000
$330,492
-28%
Admin
$90,142
$121,092
+34%
Fundraising
$0
$0
-
Total Expenses
$550,142
$451,584
-18%