Income Statement

Fiscal Year Start:
Sep 1
Revenues in 2024
$1,976,619
Program Services
68%
Investments
15%
Contributions
14%
Other
3%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2024
$2,389,350
Offices, Occupancy & IT
41%
Grants
27%
Other
20%
Fees to Service Providers
12%
Benefits to Members
0%
Salaries & Benefits
0%
Advertising & Promotion
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$340,265
$284,427
-16%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$0
$1,337,837
-
Membership Dues
$0
$0
-
Investments
$304,951
$289,275
-5%
Other
$153,835
$65,080
-58%
Total Revenues
$799,051
$1,976,619
+147%
Expenses
2023
2024
Change
Grants
$273,000
$643,500
+136%
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$379,447
$278,610
-27%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$0
$985,862
-
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$1,290
$481,378
+37216%
Total Expenses
$653,737
$2,389,350
+265%
Net income
2023
2024
Change
Net income
+$145,314
-$412,731
-384%
Functional Expenses
Summary
2023
2024
Change
Program
$589,846
$2,273,811
+285%
Admin
$20,516
$73,979
+261%
Fundraising
$43,375
$41,560
-4%
Total Expenses
$653,737
$2,389,350
+265%