Income Statement
Fiscal Year Start:
Nov 1
Revenues in 2024
$751,387
Other
59%
Government Grants
23%
Program Services
18%
Investments
1%
Contributions
0%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2024
$448,021
Other
>99%
Grants
0%
Benefits to Members
0%
Salaries & Benefits
0%
Fees to Service Providers
0%
Advertising & Promotion
0%
Offices, Occupancy & IT
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$0
$0
-
Government Grants
$392,502
$170,121
-57%
Fundraising Events
$0
$0
-
Program Services
$102,581
$132,184
+29%
Membership Dues
$0
$0
-
Investments
$3,113
$8,065
+159%
Other
$0
$441,017
-
Total Revenues
$498,196
$751,387
+51%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$0
$0
-
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$0
$0
-
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$365,459
$448,021
+23%
Total Expenses
$365,459
$448,021
+23%
Net income
2023
2024
Change
Net income
+$132,737
+$303,366
+129%
Functional Expenses
Summary
2023
2024
Change
Program
$365,459
$448,021
+23%
Admin
$0
$0
-
Fundraising
$0
$0
-
Total Expenses
$365,459
$448,021
+23%
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