Income Statement

Fiscal Year Start:
Oct 1
Revenues in 2024
$101,673
Contributions
70%
Program Services
19%
Government Grants
11%
Fundraising Events
0%
Membership Dues
0%
Investments
0%
Other
0%
Expenses in 2024
$142,632
Other
53%
Fees to Service Providers
37%
Offices, Occupancy & IT
9%
Grants
0%
Benefits to Members
0%
Salaries & Benefits
0%
Advertising & Promotion
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$79,888
$71,473
-11%
Government Grants
$14,758
$11,100
-25%
Fundraising Events
$0
$0
-
Program Services
$21,971
$19,100
-13%
Membership Dues
$0
$0
-
Investments
$0
$0
-
Other
$0
$0
-
Total Revenues
$116,617
$101,673
-13%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$52,607
$53,208
+1%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$12,753
$13,204
+4%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$37,441
$76,220
+104%
Total Expenses
$102,801
$142,632
+39%
Net income
2023
2024
Change
Net income
+$13,816
-$40,959
-396%
Functional Expenses
Summary
2023
2024
Change
Program
$34,782
$70,949
+104%
Admin
$68,019
$71,683
+5%
Fundraising
$0
$0
-
Total Expenses
$102,801
$142,632
+39%