Income Statement

Fiscal Year Start:
Nov 1
Revenues in 2024
$123,114
Contributions
43%
Other
42%
Investments
9%
Fundraising Events
6%
Government Grants
0%
Program Services
0%
Membership Dues
0%
Expenses in 2024
$51,873
Grants
70%
Other
11%
Fees to Service Providers
11%
Offices, Occupancy & IT
5%
Advertising & Promotion
3%
Benefits to Members
0%
Salaries & Benefits
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$39,930
$53,389
+34%
Government Grants
$0
$0
-
Fundraising Events
$0
$7,185
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$10,359
$11,211
+8%
Other
$9,341
$51,329
+450%
Total Revenues
$59,630
$123,114
+106%
Expenses
2023
2024
Change
Grants
$12,191
$36,089
+196%
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$4,435
$5,675
+28%
Advertising & Promotion
$1,419
$1,751
+23%
Offices, Occupancy & IT
$2,279
$2,638
+16%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$3,782
$5,720
+51%
Total Expenses
$24,106
$51,873
+115%
Net income
2023
2024
Change
Net income
+$35,524
+$71,241
+101%
Functional Expenses
Summary
2023
2024
Change
Program
$12,191
$36,589
+200%
Admin
$11,915
$15,284
+28%
Fundraising
$0
$0
-
Total Expenses
$24,106
$51,873
+115%