Income Statement

Fiscal Year Start:
Oct 1
Revenues in 2024
$207,741
Contributions
81%
Government Grants
17%
Other
1%
Investments
<1%
Membership Dues
<1%
Fundraising Events
0%
Program Services
0%
Expenses in 2024
$66,632
Other
49%
Offices, Occupancy & IT
31%
Depreciation
16%
Fees to Service Providers
3%
Advertising & Promotion
<1%
Grants
0%
Benefits to Members
0%
Salaries & Benefits
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$32,306
$168,550
+422%
Government Grants
$19,540
$34,540
+77%
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$1,558
$1,120
-28%
Investments
$0
$1,347
-
Other
$3,464
$2,184
-37%
Total Revenues
$56,868
$207,741
+265%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$4,423
$2,200
-50%
Advertising & Promotion
$4,728
$207
-96%
Offices, Occupancy & IT
$42,869
$20,937
-51%
Interest
$0
$0
-
Depreciation
$11,672
$10,933
-6%
Other
$9,919
$32,355
+226%
Total Expenses
$73,611
$66,632
-9%
Net income
2023
2024
Change
Net income
-$16,743
+$141,109
-943%
Functional Expenses
Summary
2023
2024
Change
Program
$66,434
$61,385
-8%
Admin
$7,177
$5,247
-27%
Fundraising
$0
$0
-
Total Expenses
$73,611
$66,632
-9%