Income Statement
Fiscal Year Start:
Oct 1
Revenues in 2024
$182,997
Contributions
61%
Government Grants
16%
Other
12%
Program Services
11%
Fundraising Events
0%
Membership Dues
0%
Investments
0%
Expenses in 2024
$184,493
Other
95%
Grants
5%
Benefits to Members
0%
Salaries & Benefits
0%
Fees to Service Providers
0%
Advertising & Promotion
0%
Offices, Occupancy & IT
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$134,000
$110,916
-17%
Government Grants
$27,905
$30,165
+8%
Fundraising Events
$0
$0
-
Program Services
$15,019
$20,573
+37%
Membership Dues
$0
$0
-
Investments
$0
$0
-
Other
$18,547
$21,343
+15%
Total Revenues
$195,471
$182,997
-6%
Expenses
2023
2024
Change
Grants
$7,816
$9,511
+22%
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$0
$0
-
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$0
$0
-
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$183,116
$174,982
-4%
Total Expenses
$190,932
$184,493
-3%
Net income
2023
2024
Change
Net income
+$4,539
-$1,496
-133%
Functional Expenses
Summary
2023
2024
Change
Program
$188,875
$183,123
-3%
Admin
$2,057
$1,370
-33%
Fundraising
$0
$0
-
Total Expenses
$190,932
$184,493
-3%
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