Income Statement

Fiscal Year Start:
Oct 1
Revenues in 2024
$633,468
Contributions
74%
Government Grants
24%
Membership Dues
2%
Investments
<1%
Fundraising Events
0%
Program Services
0%
Other
0%
Expenses in 2024
$709,422
Salaries & Benefits
69%
Other
24%
Fees to Service Providers
3%
Grants
2%
Offices, Occupancy & IT
1%
Advertising & Promotion
<1%
Benefits to Members
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$836,806
$467,885
-44%
Government Grants
$0
$154,822
-
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$5,301
$10,754
+103%
Investments
$5
$7
+40%
Other
$0
$0
-
Total Revenues
$842,112
$633,468
-25%
Expenses
2023
2024
Change
Grants
$178,200
$15,000
-92%
Benefits to Members
$0
$0
-
Salaries & Benefits
$431,523
$487,900
+13%
Fees to Service Providers
$19,019
$19,594
+3%
Advertising & Promotion
$0
$3,120
-
Offices, Occupancy & IT
$1,107
$10,085
+811%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$83,405
$173,723
+108%
Total Expenses
$713,254
$709,422
-1%
Net income
2023
2024
Change
Net income
+$128,858
-$75,954
-159%
Functional Expenses
Summary
2023
2024
Change
Program
$665,059
$613,773
-8%
Admin
$48,195
$95,649
+98%
Fundraising
$0
$0
-
Total Expenses
$713,254
$709,422
-1%