Income Statement
Fiscal Year Start:
Oct 1
Revenues in 2024
$447,315
Program Services
88%
Government Grants
11%
Investments
1%
Contributions
0%
Fundraising Events
0%
Membership Dues
0%
Other
0%
Expenses in 2024
$476,036
Other
93%
Offices, Occupancy & IT
4%
Advertising & Promotion
3%
Grants
0%
Benefits to Members
0%
Salaries & Benefits
0%
Fees to Service Providers
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$0
$0
-
Government Grants
$38,500
$48,685
+26%
Fundraising Events
$0
$0
-
Program Services
$385,825
$393,866
+2%
Membership Dues
$0
$0
-
Investments
$1,925
$4,764
+147%
Other
$0
$0
-
Total Revenues
$426,250
$447,315
+5%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$875
$0
-100%
Advertising & Promotion
$13,923
$16,626
+19%
Offices, Occupancy & IT
$21,940
$17,425
-21%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$333,436
$441,985
+33%
Total Expenses
$370,174
$476,036
+29%
Net income
2023
2024
Change
Net income
+$56,076
-$28,721
-151%
Functional Expenses
Summary
2023
2024
Change
Program
$370,174
$476,036
+29%
Admin
$0
$0
-
Fundraising
$0
$0
-
Total Expenses
$370,174
$476,036
+29%
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