Income Statement

Fiscal Year Start:
Sep 1
Revenues in 2024
$2,699,557
Contributions
80%
Other
19%
Investments
1%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Expenses in 2024
$3,084,120
Grants
66%
Other
27%
Salaries & Benefits
6%
Advertising & Promotion
<1%
Fees to Service Providers
<1%
Offices, Occupancy & IT
<1%
Depreciation
<1%
Benefits to Members
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$2,281,999
$2,150,061
-6%
Government Grants
$5,000
$0
-100%
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$18,404
$29,573
+61%
Other
$516,179
$519,923
+1%
Total Revenues
$2,821,582
$2,699,557
-4%
Expenses
2023
2024
Change
Grants
$371,035
$2,022,000
+445%
Benefits to Members
$0
$0
-
Salaries & Benefits
$163,861
$187,741
+15%
Fees to Service Providers
$8,200
$7,000
-15%
Advertising & Promotion
$17,137
$16,848
-2%
Offices, Occupancy & IT
$3,831
$5,135
+34%
Interest
$0
$0
-
Depreciation
$0
$1,406
-
Other
$932,661
$843,990
-10%
Total Expenses
$1,496,725
$3,084,120
+106%
Net income
2023
2024
Change
Net income
+$1,324,857
-$384,563
-129%
Functional Expenses
Summary
2023
2024
Change
Program
$1,290,163
$2,965,433
+130%
Admin
$72,105
$81,140
+13%
Fundraising
$134,457
$37,547
-72%
Total Expenses
$1,496,725
$3,084,120
+106%