Income Statement

Fiscal Year Start:
Apr 1
Revenues in 2024
$353,896
Contributions
60%
Program Services
28%
Other
9%
Investments
3%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2024
$372,009
Grants
71%
Other
17%
Fees to Service Providers
11%
Offices, Occupancy & IT
<1%
Benefits to Members
0%
Salaries & Benefits
0%
Advertising & Promotion
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$150,883
$213,426
+41%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$95,625
$98,635
+3%
Membership Dues
$0
$0
-
Investments
$3,247
$11,481
+254%
Other
$105,348
$30,354
-71%
Total Revenues
$355,103
$353,896
0%
Expenses
2023
2024
Change
Grants
$218,201
$265,050
+21%
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$6,596
$40,770
+518%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$1,304
$3,570
+174%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$82,398
$62,619
-24%
Total Expenses
$308,499
$372,009
+21%
Net income
2023
2024
Change
Net income
+$46,604
-$18,113
-139%
Functional Expenses
Summary
2023
2024
Change
Program
$306,346
$370,034
+21%
Admin
$2,153
$1,975
-8%
Fundraising
$0
$0
-
Total Expenses
$308,499
$372,009
+21%