Income Statement

Fiscal Year Start:
Oct 1
Revenues in 2024
$2,000,674
Contributions
73%
Fundraising Events
10%
Other
9%
Investments
8%
Government Grants
0%
Program Services
0%
Membership Dues
0%
Expenses in 2024
$1,589,552
Grants
73%
Fees to Service Providers
14%
Salaries & Benefits
11%
Other
2%
Benefits to Members
0%
Advertising & Promotion
0%
Offices, Occupancy & IT
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$1,509,851
$1,452,636
-4%
Government Grants
$0
$0
-
Fundraising Events
$42,206
$196,716
+366%
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$100,455
$162,545
+62%
Other
$212,487
$188,777
-11%
Total Revenues
$1,864,999
$2,000,674
+7%
Expenses
2023
2024
Change
Grants
$395,075
$1,160,754
+194%
Benefits to Members
$0
$0
-
Salaries & Benefits
$325,023
$176,770
-46%
Fees to Service Providers
$65,185
$223,070
+242%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$0
$0
-
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$45,353
$28,958
-36%
Total Expenses
$830,636
$1,589,552
+91%
Net income
2023
2024
Change
Net income
+$1,034,363
+$411,122
-60%
Functional Expenses
Summary
2023
2024
Change
Program
$397,915
$1,160,754
+192%
Admin
$92,956
$153,738
+65%
Fundraising
$339,765
$275,060
-19%
Total Expenses
$830,636
$1,589,552
+91%