Income Statement
Fiscal Year Start:
Sep 1
Revenues in 2024
$927,721
Government Grants
64%
Contributions
23%
Program Services
13%
Other
<1%
Fundraising Events
0%
Membership Dues
0%
Investments
0%
Expenses in 2024
$1,020,270
Fees to Service Providers
58%
Offices, Occupancy & IT
18%
Salaries & Benefits
11%
Other
6%
Advertising & Promotion
6%
Depreciation
<1%
Grants
<1%
Benefits to Members
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$6,000
$212,500
+3442%
Government Grants
$193,910
$595,425
+207%
Fundraising Events
$0
$0
-
Program Services
$0
$118,547
-
Membership Dues
$0
$0
-
Investments
$0
$0
-
Other
$0
$1,249
-
Total Revenues
$199,910
$927,721
+364%
Expenses
2023
2024
Change
Grants
$0
$250
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$93,696
$114,175
+22%
Fees to Service Providers
$28,064
$595,510
+2022%
Advertising & Promotion
$36,012
$59,146
+64%
Offices, Occupancy & IT
$14,700
$183,127
+1146%
Interest
$0
$0
-
Depreciation
$11,340
$4,350
-62%
Other
$13,918
$63,712
+358%
Total Expenses
$197,730
$1,020,270
+416%
Net income
2023
2024
Change
Net income
+$2,180
-$92,549
-4345%
Functional Expenses
Summary
2023
2024
Change
Program
$183,165
$1,020,270
+457%
Admin
$14,565
$0
-100%
Fundraising
$0
$0
-
Total Expenses
$197,730
$1,020,270
+416%
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