Income Statement

Fiscal Year Start:
Oct 1
Revenues in 2024
$460,337
Contributions
35%
Government Grants
31%
Program Services
23%
Other
10%
Fundraising Events
0%
Membership Dues
0%
Investments
0%
Expenses in 2024
$453,284
Other
92%
Fees to Service Providers
8%
Grants
0%
Benefits to Members
0%
Salaries & Benefits
0%
Advertising & Promotion
0%
Offices, Occupancy & IT
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$142,500
$162,500
+14%
Government Grants
$123,809
$143,630
+16%
Fundraising Events
$0
$0
-
Program Services
$93,937
$107,207
+14%
Membership Dues
$0
$0
-
Investments
$0
$0
-
Other
$0
$47,000
-
Total Revenues
$360,246
$460,337
+28%
Expenses
2023
2024
Change
Grants
$7,500
$0
-100%
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$123,147
$35,000
-72%
Advertising & Promotion
$31,395
$0
-100%
Offices, Occupancy & IT
$22,530
$0
-100%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$168,052
$418,284
+149%
Total Expenses
$352,624
$453,284
+29%
Net income
2023
2024
Change
Net income
+$7,622
+$7,053
-7%
Functional Expenses
Summary
2023
2024
Change
Program
$352,624
$418,284
+19%
Admin
$0
$35,000
-
Fundraising
$0
$0
-
Total Expenses
$352,624
$453,284
+29%