Income Statement
Fiscal Year Start:
Oct 1
Revenues in 2024
$146,935
Contributions
54%
Government Grants
37%
Investments
9%
Membership Dues
<1%
Fundraising Events
0%
Program Services
0%
Other
0%
Expenses in 2024
$118,236
Other
56%
Depreciation
36%
Fees to Service Providers
6%
Offices, Occupancy & IT
<1%
Advertising & Promotion
<1%
Grants
0%
Benefits to Members
0%
Salaries & Benefits
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$134,584
$78,890
-41%
Government Grants
$9,000
$54,000
+500%
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$145
$445
+207%
Investments
$6,306
$13,600
+116%
Other
$0
$0
-
Total Revenues
$150,035
$146,935
-2%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$22,100
$7,600
-66%
Advertising & Promotion
$0
$200
-
Offices, Occupancy & IT
$2,142
$490
-77%
Interest
$0
$0
-
Depreciation
$40,965
$43,156
+5%
Other
$81,397
$66,790
-18%
Total Expenses
$146,604
$118,236
-19%
Net income
2023
2024
Change
Net income
+$3,431
+$28,699
+736%
Functional Expenses
Summary
2023
2024
Change
Program
$83,385
$104,727
+26%
Admin
$63,219
$13,509
-79%
Fundraising
$0
$0
-
Total Expenses
$146,604
$118,236
-19%
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