Income Statement

Fiscal Year Start:
Nov 1
Revenues in 2024
$455,622
Government Grants
76%
Fundraising Events
21%
Investments
3%
Contributions
0%
Program Services
0%
Membership Dues
0%
Other
0%
Expenses in 2024
$651,101
Advertising & Promotion
80%
Grants
18%
Fees to Service Providers
1%
Offices, Occupancy & IT
<1%
Benefits to Members
0%
Salaries & Benefits
0%
Interest
0%
Depreciation
0%
Other
0%
Revenues
2023
2024
Change
Contributions
$691,599
$0
-100%
Government Grants
$67,977
$344,898
+407%
Fundraising Events
$100,387
$96,624
-4%
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$220
$14,100
+6309%
Other
$601
$0
-100%
Total Revenues
$860,784
$455,622
-47%
Expenses
2023
2024
Change
Grants
$127,415
$116,340
-9%
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$8,950
$8,144
-9%
Advertising & Promotion
$259,226
$520,166
+101%
Offices, Occupancy & IT
$5,314
$6,451
+21%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$279,774
$0
-100%
Total Expenses
$680,679
$651,101
-4%
Net income
2023
2024
Change
Net income
+$180,105
-$195,479
-209%
Functional Expenses
Summary
2023
2024
Change
Program
$391,136
$638,306
+63%
Admin
$289,543
$12,795
-96%
Fundraising
$0
$0
-
Total Expenses
$680,679
$651,101
-4%