Income Statement
Fiscal Year Start:
Sep 1
Revenues in 2024
$1,039,496
Government Grants
98%
Investments
2%
Contributions
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Other
0%
Expenses in 2024
$1,071,892
Grants
71%
Other
20%
Offices, Occupancy & IT
8%
Fees to Service Providers
1%
Benefits to Members
0%
Salaries & Benefits
0%
Advertising & Promotion
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$1,305,692
$0
-100%
Government Grants
$544,122
$1,019,443
+87%
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$12,288
$20,053
+63%
Other
$0
$0
-
Total Revenues
$1,862,102
$1,039,496
-44%
Expenses
2023
2024
Change
Grants
$520,885
$760,110
+46%
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$12,024
$12,750
+6%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$75,200
$85,021
+13%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$103,084
$214,011
+108%
Total Expenses
$711,193
$1,071,892
+51%
Net income
2023
2024
Change
Net income
+$1,150,909
-$32,396
-103%
Functional Expenses
Summary
2023
2024
Change
Program
$691,394
$1,052,093
+52%
Admin
$19,799
$19,799
+0%
Fundraising
$0
$0
-
Total Expenses
$711,193
$1,071,892
+51%
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