Income Statement

Fiscal Year Start:
Oct 1
Revenues in 2024
$249,815
Program Services
64%
Government Grants
25%
Contributions
9%
Other
2%
Investments
1%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2024
$218,172
Other
90%
Offices, Occupancy & IT
10%
Fees to Service Providers
<1%
Advertising & Promotion
<1%
Grants
0%
Benefits to Members
0%
Salaries & Benefits
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$6,845
$21,797
+218%
Government Grants
$34,520
$61,937
+79%
Fundraising Events
$0
$0
-
Program Services
$162,332
$158,866
-2%
Membership Dues
$0
$0
-
Investments
$329
$2,731
+730%
Other
$8,583
$4,484
-48%
Total Revenues
$212,609
$249,815
+17%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$4,193
$1,078
-74%
Advertising & Promotion
$1,805
$19
-99%
Offices, Occupancy & IT
$15,386
$21,447
+39%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$142,331
$195,628
+37%
Total Expenses
$163,715
$218,172
+33%
Net income
2023
2024
Change
Net income
+$48,894
+$31,643
-35%
Functional Expenses
Summary
2023
2024
Change
Program
$163,715
$218,172
+33%
Admin
$0
$0
-
Fundraising
$0
$0
-
Total Expenses
$163,715
$218,172
+33%