Income Statement

Fiscal Year Start:
Oct 1
Revenues in 2024
$3,466,042
Contributions
>99%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Investments
0%
Other
0%
Expenses in 2024
$3,621,176
Grants
>99%
Other
<1%
Benefits to Members
0%
Salaries & Benefits
0%
Fees to Service Providers
0%
Advertising & Promotion
0%
Offices, Occupancy & IT
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$3,059,134
$3,466,042
+13%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$0
$0
-
Other
$0
$0
-
Total Revenues
$3,059,134
$3,466,042
+13%
Expenses
2023
2024
Change
Grants
$2,645,198
$3,615,222
+37%
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$9,444
$0
-100%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$0
$0
-
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$0
$5,954
-
Total Expenses
$2,654,642
$3,621,176
+36%
Net income
2023
2024
Change
Net income
+$404,492
-$155,134
-138%
Functional Expenses
Summary
2023
2024
Change
Program
$2,654,642
$3,617,154
+36%
Admin
$0
$4,022
-
Fundraising
$0
$0
-
Total Expenses
$2,654,642
$3,621,176
+36%