Income Statement
Fiscal Year Start:
Oct 1
Revenues in 2024
$799,253
Contributions
>99%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Investments
0%
Other
0%
Expenses in 2024
$698,255
Other
54%
Grants
39%
Fees to Service Providers
5%
Advertising & Promotion
1%
Offices, Occupancy & IT
<1%
Benefits to Members
0%
Salaries & Benefits
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$881,697
$799,253
-9%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$0
$0
-
Other
$0
$0
-
Total Revenues
$881,697
$799,253
-9%
Expenses
2023
2024
Change
Grants
$321,487
$273,051
-15%
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$2,550
$37,151
+1357%
Advertising & Promotion
$11,884
$8,450
-29%
Offices, Occupancy & IT
$17,700
$3,930
-78%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$610,732
$375,673
-38%
Total Expenses
$964,353
$698,255
-28%
Net income
2023
2024
Change
Net income
-$82,656
+$100,998
-222%
Functional Expenses
Summary
2023
2024
Change
Program
$914,354
$523,714
-43%
Admin
$38,115
$166,091
+336%
Fundraising
$11,884
$8,450
-29%
Total Expenses
$964,353
$698,255
-28%
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