Income Statement

Fiscal Year Start:
Oct 1
Revenues in 2024
$191,690
Government Grants
38%
Program Services
28%
Other
21%
Contributions
12%
Investments
<1%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2024
$115,785
Other
84%
Depreciation
14%
Fees to Service Providers
1%
Advertising & Promotion
<1%
Offices, Occupancy & IT
<1%
Grants
0%
Benefits to Members
0%
Salaries & Benefits
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$65,005
$23,262
-64%
Government Grants
$0
$72,560
-
Fundraising Events
-$1,159
$0
-100%
Program Services
$0
$53,271
-
Membership Dues
$0
$0
-
Investments
$84
$1,589
+1792%
Other
$11,127
$41,008
+269%
Total Revenues
$75,057
$191,690
+155%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$0
$1,225
-
Advertising & Promotion
$0
$332
-
Offices, Occupancy & IT
$0
$244
-
Interest
$0
$0
-
Depreciation
$0
$16,377
-
Other
$74,206
$97,607
+32%
Total Expenses
$74,206
$115,785
+56%
Net income
2023
2024
Change
Net income
+$851
+$75,905
+8820%
Functional Expenses
Summary
2023
2024
Change
Program
-
$112,427
-
Admin
-
$3,358
-
Fundraising
-
$0
-
Total Expenses
$74,206
$115,785
+56%