Income Statement

Fiscal Year Start:
Sep 1
Revenues in 2024
$2,658,245
Other
78%
Contributions
17%
Investments
5%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Expenses in 2024
$1,738,423
Grants
50%
Fees to Service Providers
45%
Other
4%
Offices, Occupancy & IT
<1%
Benefits to Members
0%
Salaries & Benefits
0%
Advertising & Promotion
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$0
$450,000
-
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$85,406
$133,750
+57%
Other
$2,050,000
$2,074,495
+1%
Total Revenues
$2,135,406
$2,658,245
+24%
Expenses
2023
2024
Change
Grants
$754,308
$877,097
+16%
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$667,436
$774,988
+16%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$6,129
$12,014
+96%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$43,517
$74,324
+71%
Total Expenses
$1,471,390
$1,738,423
+18%
Net income
2023
2024
Change
Net income
+$664,016
+$919,822
+39%
Functional Expenses
Summary
2023
2024
Change
Program
$1,435,562
$1,694,684
+18%
Admin
$35,828
$43,739
+22%
Fundraising
$0
$0
-
Total Expenses
$1,471,390
$1,738,423
+18%