Income Statement

Fiscal Year Start:
Sep 1
Revenues in 2024
$788,642
Other
60%
Contributions
28%
Investments
8%
Fundraising Events
4%
Government Grants
0%
Program Services
0%
Membership Dues
0%
Expenses in 2024
$563,035
Grants
73%
Salaries & Benefits
24%
Other
2%
Fees to Service Providers
1%
Offices, Occupancy & IT
<1%
Benefits to Members
0%
Advertising & Promotion
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$23,152
$216,886
+837%
Government Grants
$0
$0
-
Fundraising Events
$28,250
$34,000
+20%
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$57,556
$63,534
+10%
Other
$371,318
$474,222
+28%
Total Revenues
$480,276
$788,642
+64%
Expenses
2023
2024
Change
Grants
$330,029
$408,469
+24%
Benefits to Members
$0
$0
-
Salaries & Benefits
$132,431
$133,647
+1%
Fees to Service Providers
$2,995
$7,181
+140%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$2,785
$2,801
+1%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$6,012
$10,937
+82%
Total Expenses
$474,252
$563,035
+19%
Net income
2023
2024
Change
Net income
+$6,024
+$225,607
+3645%
Functional Expenses
Summary
2023
2024
Change
Program
$437,494
$530,984
+21%
Admin
$36,758
$32,051
-13%
Fundraising
$0
$0
-
Total Expenses
$474,252
$563,035
+19%