Income Statement

Fiscal Year Start:
Oct 1
Revenues in 2024
$402,106
Government Grants
59%
Contributions
25%
Investments
8%
Program Services
7%
Other
1%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2024
$537,758
Grants
60%
Salaries & Benefits
21%
Other
17%
Offices, Occupancy & IT
1%
Depreciation
<1%
Fees to Service Providers
<1%
Advertising & Promotion
<1%
Benefits to Members
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$0
$100,000
-
Government Grants
$200,236
$235,637
+18%
Fundraising Events
$0
$0
-
Program Services
$51,160
$29,642
-42%
Membership Dues
$0
$0
-
Investments
$4,944
$31,827
+544%
Other
$5,239
$5,000
-5%
Total Revenues
$261,579
$402,106
+54%
Expenses
2023
2024
Change
Grants
$5,000
$320,191
+6304%
Benefits to Members
$0
$0
-
Salaries & Benefits
$105,628
$112,117
+6%
Fees to Service Providers
$10,663
$2,917
-73%
Advertising & Promotion
$0
$750
-
Offices, Occupancy & IT
$11,960
$6,293
-47%
Interest
$0
$0
-
Depreciation
$3,980
$3,029
-24%
Other
$49,113
$92,461
+88%
Total Expenses
$186,344
$537,758
+189%
Net income
2023
2024
Change
Net income
+$75,235
-$135,652
-280%
Functional Expenses
Summary
2023
2024
Change
Program
$136,181
$488,190
+258%
Admin
$50,163
$49,568
-1%
Fundraising
$0
$0
-
Total Expenses
$186,344
$537,758
+189%