Income Statement

Fiscal Year Start:
Feb 1
Revenues in 2024
$161,948
Government Grants
86%
Fundraising Events
8%
Membership Dues
6%
Contributions
0%
Program Services
0%
Investments
0%
Other
0%
Expenses in 2024
$151,818
Other
48%
Salaries & Benefits
43%
Depreciation
5%
Offices, Occupancy & IT
3%
Fees to Service Providers
2%
Grants
0%
Benefits to Members
0%
Advertising & Promotion
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$4,575
$0
-100%
Government Grants
$133,677
$139,503
+4%
Fundraising Events
$1,141
$12,328
+980%
Program Services
$0
$0
-
Membership Dues
$4,570
$10,117
+121%
Investments
$0
$0
-
Other
$0
$0
-
Total Revenues
$143,963
$161,948
+12%
Expenses
2023
2024
Change
Grants
$500
$0
-100%
Benefits to Members
$0
$0
-
Salaries & Benefits
$67,148
$65,183
-3%
Fees to Service Providers
$1,925
$2,400
+25%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$21,058
$3,818
-82%
Interest
$0
$0
-
Depreciation
$8,495
$7,898
-7%
Other
$88,624
$72,519
-18%
Total Expenses
$187,750
$151,818
-19%
Net income
2023
2024
Change
Net income
-$43,787
+$10,130
-123%
Functional Expenses
Summary
2023
2024
Change
Program
$185,796
$151,818
-18%
Admin
$1,954
$0
-100%
Fundraising
$0
$0
-
Total Expenses
$187,750
$151,818
-19%