Income Statement

Fiscal Year Start:
Oct 1
Revenues in 2024
$458,322
Government Grants
66%
Contributions
34%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Investments
0%
Other
0%
Expenses in 2024
$576,838
Other
67%
Salaries & Benefits
26%
Offices, Occupancy & IT
3%
Fees to Service Providers
3%
Grants
0%
Benefits to Members
0%
Advertising & Promotion
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$261,742
$154,152
-41%
Government Grants
$119,508
$304,170
+155%
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$4,873
$0
-100%
Other
$0
$0
-
Total Revenues
$386,123
$458,322
+19%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$175,182
$151,153
-14%
Fees to Service Providers
$5,087
$17,289
+240%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$30,982
$19,333
-38%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$107,581
$389,063
+262%
Total Expenses
$318,832
$576,838
+81%
Net income
2023
2024
Change
Net income
+$67,291
-$118,516
-276%
Functional Expenses
Summary
2023
2024
Change
Program
$196,679
$442,576
+125%
Admin
$122,153
$134,262
+10%
Fundraising
$0
$0
-
Total Expenses
$318,832
$576,838
+81%