Income Statement

Fiscal Year Start:
Oct 1
Revenues in 2024
$30,908
Contributions
90%
Government Grants
10%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Investments
0%
Other
0%
Expenses in 2024
$160,992
Grants
74%
Other
12%
Offices, Occupancy & IT
7%
Fees to Service Providers
6%
Advertising & Promotion
<1%
Benefits to Members
0%
Salaries & Benefits
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$19,083
$27,909
+46%
Government Grants
$1,544
$2,999
+94%
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$1,097
$0
-100%
Other
$0
$0
-
Total Revenues
$21,724
$30,908
+42%
Expenses
2023
2024
Change
Grants
$150,312
$119,200
-21%
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$12,367
$10,028
-19%
Advertising & Promotion
$1,435
$346
-76%
Offices, Occupancy & IT
$3,123
$11,683
+274%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$24,661
$19,735
-20%
Total Expenses
$191,898
$160,992
-16%
Net income
2023
2024
Change
Net income
-$170,174
-$130,084
+24%
Functional Expenses
Summary
2023
2024
Change
Program
$176,441
$145,758
-17%
Admin
$15,457
$15,234
-1%
Fundraising
$0
$0
-
Total Expenses
$191,898
$160,992
-16%