Income Statement

Fiscal Year Start:
Oct 1
Revenues in 2024
$812,750
Contributions
63%
Other
27%
Investments
10%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Expenses in 2024
$812,292
Grants
52%
Salaries & Benefits
37%
Fees to Service Providers
8%
Other
2%
Offices, Occupancy & IT
2%
Benefits to Members
0%
Advertising & Promotion
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$334,518
$512,948
+53%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$78,787
$77,704
-1%
Other
$246,814
$222,098
-10%
Total Revenues
$660,119
$812,750
+23%
Expenses
2023
2024
Change
Grants
$234,618
$424,486
+81%
Benefits to Members
$0
$0
-
Salaries & Benefits
$181,278
$298,275
+65%
Fees to Service Providers
$59,008
$61,251
+4%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$7,094
$13,081
+84%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$3,256
$15,199
+367%
Total Expenses
$485,254
$812,292
+67%
Net income
2023
2024
Change
Net income
+$174,865
+$458
-100%
Functional Expenses
Summary
2023
2024
Change
Program
$234,618
$424,486
+81%
Admin
$250,636
$387,806
+55%
Fundraising
$0
$0
-
Total Expenses
$485,254
$812,292
+67%