Income Statement

Fiscal Year Start:
Oct 1
Revenues in 2024
$273,914
Program Services
71%
Contributions
17%
Government Grants
11%
Investments
1%
Fundraising Events
0%
Membership Dues
0%
Other
0%
Expenses in 2024
$336,827
Other
97%
Salaries & Benefits
2%
Advertising & Promotion
1%
Grants
0%
Benefits to Members
0%
Fees to Service Providers
0%
Offices, Occupancy & IT
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$49,982
$47,929
-4%
Government Grants
$30,034
$29,700
-1%
Fundraising Events
$0
$0
-
Program Services
$176,216
$193,347
+10%
Membership Dues
$0
$0
-
Investments
$602
$2,938
+388%
Other
$0
$0
-
Total Revenues
$256,834
$273,914
+7%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$5,507
-
Fees to Service Providers
$0
$0
-
Advertising & Promotion
$3,559
$3,683
+3%
Offices, Occupancy & IT
$0
$0
-
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$318,027
$327,637
+3%
Total Expenses
$321,586
$336,827
+5%
Net income
2023
2024
Change
Net income
-$64,752
-$62,913
+3%
Functional Expenses
Summary
2023
2024
Change
Program
$321,586
$336,827
+5%
Admin
$0
$0
-
Fundraising
$0
$0
-
Total Expenses
$321,586
$336,827
+5%