Income Statement
Fiscal Year Start:
Oct 1
Revenues in 2024
$600,011
Other
99%
Contributions
1%
Investments
<1%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Expenses in 2024
$160,527
Grants
43%
Other
35%
Depreciation
22%
Offices, Occupancy & IT
<1%
Benefits to Members
0%
Salaries & Benefits
0%
Fees to Service Providers
0%
Advertising & Promotion
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$13,770
$7,200
-48%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$11,718
$311
-97%
Other
$86,303
$592,500
+587%
Total Revenues
$111,791
$600,011
+437%
Expenses
2023
2024
Change
Grants
$61,820
$68,500
+11%
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$3,990
$0
-100%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$2,028
$1,183
-42%
Interest
$0
$0
-
Depreciation
$32,024
$34,822
+9%
Other
$23,061
$56,022
+143%
Total Expenses
$122,923
$160,527
+31%
Net income
2023
2024
Change
Net income
-$11,132
+$439,484
-4048%
Functional Expenses
Summary
2023
2024
Change
Program
$118,820
$160,414
+35%
Admin
$4,103
$113
-97%
Fundraising
$0
$0
-
Total Expenses
$122,923
$160,527
+31%
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