Income Statement

Fiscal Year Start:
Oct 1
Revenues in 2024
$594,281
Contributions
88%
Investments
12%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Other
0%
Expenses in 2024
$326,777
Other
64%
Grants
35%
Fees to Service Providers
2%
Offices, Occupancy & IT
<1%
Benefits to Members
0%
Salaries & Benefits
0%
Advertising & Promotion
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$183,993
$520,330
+183%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$46,519
$73,951
+59%
Other
$26,899
$0
-100%
Total Revenues
$257,411
$594,281
+131%
Expenses
2023
2024
Change
Grants
$195,500
$113,123
-42%
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$5,205
$5,443
+5%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$210
$110
-48%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$103,403
$208,101
+101%
Total Expenses
$304,318
$326,777
+7%
Net income
2023
2024
Change
Net income
-$46,907
+$267,504
-670%
Functional Expenses
Summary
2023
2024
Change
Program
$298,604
$320,562
+7%
Admin
$5,714
$6,215
+9%
Fundraising
$0
$0
-
Total Expenses
$304,318
$326,777
+7%