Income Statement

Fiscal Year Start:
Oct 1
Revenues in 2024
$415,726
Contributions
87%
Fundraising Events
6%
Other
6%
Investments
1%
Government Grants
0%
Program Services
0%
Membership Dues
0%
Expenses in 2024
$431,340
Fees to Service Providers
54%
Grants
46%
Other
<1%
Benefits to Members
0%
Salaries & Benefits
0%
Advertising & Promotion
0%
Offices, Occupancy & IT
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$17,768
$360,974
+1932%
Government Grants
$0
$0
-
Fundraising Events
$320,262
$25,923
-92%
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$1,171
$4,560
+289%
Other
$6,745
$24,269
+260%
Total Revenues
$345,946
$415,726
+20%
Expenses
2023
2024
Change
Grants
$215,860
$197,981
-8%
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$135,436
$232,044
+71%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$0
$0
-
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$1,573
$1,315
-16%
Total Expenses
$352,869
$431,340
+22%
Net income
2023
2024
Change
Net income
-$6,923
-$15,614
-126%
Functional Expenses
Summary
2023
2024
Change
Program
$235,132
$207,416
-12%
Admin
$1,573
$0
-100%
Fundraising
$116,164
$223,924
+93%
Total Expenses
$352,869
$431,340
+22%