Income Statement

Fiscal Year Start:
Oct 1
Revenues in 2024
$609,875
Government Grants
87%
Other
12%
Investments
<1%
Contributions
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Expenses in 2024
$640,601
Salaries & Benefits
57%
Other
17%
Advertising & Promotion
12%
Grants
9%
Offices, Occupancy & IT
4%
Depreciation
<1%
Benefits to Members
0%
Fees to Service Providers
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$0
$0
-
Government Grants
$630,000
$530,000
-16%
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$1,054
$4,250
+303%
Other
$50,000
$75,625
+51%
Total Revenues
$681,054
$609,875
-10%
Expenses
2023
2024
Change
Grants
$150,000
$59,250
-60%
Benefits to Members
$0
$0
-
Salaries & Benefits
$298,223
$368,052
+23%
Fees to Service Providers
$0
$0
-
Advertising & Promotion
$104,954
$79,803
-24%
Offices, Occupancy & IT
$27,961
$23,838
-15%
Interest
$0
$0
-
Depreciation
$2,648
$1,000
-62%
Other
$88,444
$108,658
+23%
Total Expenses
$672,230
$640,601
-5%
Net income
2023
2024
Change
Net income
+$8,824
-$30,726
-448%
Functional Expenses
Summary
2023
2024
Change
Program
-
-
-
Admin
-
-
-
Fundraising
-
-
-
Total Expenses
$672,230
$640,601
-5%