Income Statement

Fiscal Year Start:
Aug 1
Revenues in 2024
$1,139,777
Other
86%
Contributions
13%
Investments
<1%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Expenses in 2024
$744,292
Other
48%
Grants
40%
Advertising & Promotion
6%
Offices, Occupancy & IT
4%
Fees to Service Providers
2%
Benefits to Members
0%
Salaries & Benefits
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$88,723
$153,578
+73%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$3,814
$5,873
+54%
Other
$1,410,857
$980,326
-31%
Total Revenues
$1,503,394
$1,139,777
-24%
Expenses
2023
2024
Change
Grants
$450,107
$300,110
-33%
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$20,386
$13,000
-36%
Advertising & Promotion
$0
$46,311
-
Offices, Occupancy & IT
$16,494
$26,191
+59%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$252,009
$358,680
+42%
Total Expenses
$738,996
$744,292
+1%
Net income
2023
2024
Change
Net income
+$764,398
+$395,485
-48%
Functional Expenses
Summary
2023
2024
Change
Program
$696,454
$700,881
+1%
Admin
$42,542
$43,411
+2%
Fundraising
$0
$0
-
Total Expenses
$738,996
$744,292
+1%