Income Statement

Fiscal Year Start:
Jul 1
Revenues in 2024
$40,545
Contributions
41%
Government Grants
39%
Other
20%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Investments
0%
Expenses in 2024
$42,212
Other
61%
Depreciation
14%
Offices, Occupancy & IT
12%
Fees to Service Providers
9%
Advertising & Promotion
4%
Salaries & Benefits
<1%
Grants
0%
Benefits to Members
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$1,475
$16,646
+1029%
Government Grants
$7,507
$15,788
+110%
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$0
$0
-
Other
$16,348
$8,111
-50%
Total Revenues
$25,330
$40,545
+60%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$150
-
Fees to Service Providers
$2,322
$3,677
+58%
Advertising & Promotion
$1,638
$1,716
+5%
Offices, Occupancy & IT
$3,320
$4,946
+49%
Interest
$0
$0
-
Depreciation
$6,089
$6,089
+0%
Other
$27,541
$25,634
-7%
Total Expenses
$40,910
$42,212
+3%
Net income
2023
2024
Change
Net income
-$15,580
-$1,667
+89%
Functional Expenses
Summary
2023
2024
Change
Program
$33,941
$33,910
0%
Admin
$6,969
$8,302
+19%
Fundraising
$0
$0
-
Total Expenses
$40,910
$42,212
+3%