Income Statement

Fiscal Year Start:
Sep 1
Revenues in 2024
$127,205
Government Grants
76%
Program Services
24%
Contributions
0%
Fundraising Events
0%
Membership Dues
0%
Investments
0%
Other
0%
Expenses in 2024
$120,093
Other
77%
Salaries & Benefits
19%
Fees to Service Providers
3%
Depreciation
<1%
Offices, Occupancy & IT
<1%
Grants
0%
Benefits to Members
0%
Advertising & Promotion
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$78,028
$0
-100%
Government Grants
$0
$96,351
-
Fundraising Events
$0
$0
-
Program Services
$48,310
$30,854
-36%
Membership Dues
$0
$0
-
Investments
$0
$0
-
Other
$0
$0
-
Total Revenues
$126,338
$127,205
+1%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$39,348
$23,323
-41%
Fees to Service Providers
$2,500
$3,951
+58%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$1,823
$31
-98%
Interest
$0
$0
-
Depreciation
$490
$490
+0%
Other
$85,057
$92,298
+9%
Total Expenses
$129,218
$120,093
-7%
Net income
2023
2024
Change
Net income
-$2,880
+$7,112
-347%
Functional Expenses
Summary
2023
2024
Change
Program
$116,104
$102,596
-12%
Admin
$13,114
$17,497
+33%
Fundraising
$0
$0
-
Total Expenses
$129,218
$120,093
-7%