Income Statement

Fiscal Year Start:
Oct 1
Revenues in 2024
$310,079
Other
68%
Government Grants
19%
Contributions
11%
Investments
2%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Expenses in 2024
$346,527
Other
93%
Offices, Occupancy & IT
6%
Benefits to Members
1%
Grants
0%
Salaries & Benefits
0%
Fees to Service Providers
0%
Advertising & Promotion
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$147,118
$34,730
-76%
Government Grants
$214,801
$60,047
-72%
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$2,745
$5,872
+114%
Other
$91,847
$209,430
+128%
Total Revenues
$456,511
$310,079
-32%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$11,465
$4,734
-59%
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$0
$0
-
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$15,083
$20,077
+33%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$368,355
$321,716
-13%
Total Expenses
$394,903
$346,527
-12%
Net income
2023
2024
Change
Net income
+$61,608
-$36,448
-159%
Functional Expenses
Summary
2023
2024
Change
Program
$318,283
$214,720
-33%
Admin
$76,620
$131,807
+72%
Fundraising
$0
$0
-
Total Expenses
$394,903
$346,527
-12%