Income Statement

Fiscal Year Start:
Oct 1
Revenues in 2024
$69,154
Government Grants
91%
Investments
8%
Other
<1%
Contributions
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Expenses in 2024
$309,196
Other
70%
Salaries & Benefits
27%
Fees to Service Providers
3%
Grants
0%
Benefits to Members
0%
Advertising & Promotion
0%
Offices, Occupancy & IT
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$0
$0
-
Government Grants
$232,455
$63,059
-73%
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$4,489
$5,501
+23%
Other
$2,076
$594
-71%
Total Revenues
$239,020
$69,154
-71%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$77,574
$83,783
+8%
Fees to Service Providers
$12,905
$8,925
-31%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$0
$0
-
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$189,308
$216,488
+14%
Total Expenses
$279,787
$309,196
+11%
Net income
2023
2024
Change
Net income
-$40,767
-$240,042
-489%
Functional Expenses
Summary
2023
2024
Change
Program
$256,776
$288,965
+13%
Admin
$23,011
$20,231
-12%
Fundraising
$0
$0
-
Total Expenses
$279,787
$309,196
+11%