Income Statement
Fiscal Year Start:
Oct 1
Revenues in 2024
$410,923
Program Services
86%
Government Grants
4%
Contributions
4%
Investments
3%
Other
3%
Membership Dues
<1%
Fundraising Events
0%
Expenses in 2024
$79,069
Other
50%
Salaries & Benefits
22%
Grants
16%
Advertising & Promotion
5%
Fees to Service Providers
5%
Interest
1%
Benefits to Members
0%
Offices, Occupancy & IT
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$9,239
$14,627
+58%
Government Grants
$15,000
$15,000
+0%
Fundraising Events
$0
$0
-
Program Services
$42,199
$352,576
+736%
Membership Dues
$2,105
$3,905
+86%
Investments
$6,881
$13,289
+93%
Other
$10,228
$11,526
+13%
Total Revenues
$85,652
$410,923
+380%
Expenses
2023
2024
Change
Grants
$13,997
$12,831
-8%
Benefits to Members
$0
$0
-
Salaries & Benefits
$17,403
$17,250
-1%
Fees to Service Providers
$1,123
$4,050
+261%
Advertising & Promotion
$2,464
$4,327
+76%
Offices, Occupancy & IT
$0
$0
-
Interest
$0
$1,073
-
Depreciation
$0
$0
-
Other
$74,178
$39,538
-47%
Total Expenses
$109,165
$79,069
-28%
Net income
2023
2024
Change
Net income
-$23,513
+$331,854
-1511%
Functional Expenses
Summary
2023
2024
Change
Program
$109,165
$79,069
-28%
Admin
$0
$0
-
Fundraising
$0
$0
-
Total Expenses
$109,165
$79,069
-28%
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