Income Statement

Fiscal Year Start:
Oct 1
Revenues in 2024
$169,664
Contributions
69%
Government Grants
23%
Other
8%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Investments
0%
Expenses in 2024
$132,573
Depreciation
43%
Other
37%
Offices, Occupancy & IT
18%
Fees to Service Providers
1%
Grants
0%
Benefits to Members
0%
Salaries & Benefits
0%
Advertising & Promotion
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$66,759
$117,484
+76%
Government Grants
$53,846
$38,935
-28%
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$7,452
$0
-100%
Other
$29,109
$13,245
-54%
Total Revenues
$157,166
$169,664
+8%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$2,410
$1,860
-23%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$22,510
$24,496
+9%
Interest
$0
$0
-
Depreciation
$72,955
$56,931
-22%
Other
$53,698
$49,286
-8%
Total Expenses
$151,573
$132,573
-13%
Net income
2023
2024
Change
Net income
+$5,593
+$37,091
+563%
Functional Expenses
Summary
2023
2024
Change
Program
$149,163
$130,713
-12%
Admin
$2,410
$1,860
-23%
Fundraising
$0
$0
-
Total Expenses
$151,573
$132,573
-13%