Income Statement

Fiscal Year Start:
Sep 1
Revenues in 2024
$283,360
Government Grants
97%
Investments
2%
Contributions
<1%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Other
0%
Expenses in 2024
$284,086
Other
60%
Salaries & Benefits
29%
Fees to Service Providers
9%
Offices, Occupancy & IT
1%
Depreciation
1%
Advertising & Promotion
<1%
Grants
0%
Benefits to Members
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$20,000
$2,500
-87%
Government Grants
$13,348
$276,182
+1969%
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$3,691
$4,678
+27%
Other
$249,717
$0
-100%
Total Revenues
$286,756
$283,360
-1%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$13,996
$81,736
+484%
Fees to Service Providers
$0
$24,833
-
Advertising & Promotion
$0
$23
-
Offices, Occupancy & IT
$2,391
$3,488
+46%
Interest
$13,229
$0
-100%
Depreciation
$2,937
$2,937
+0%
Other
$7,337
$171,069
+2232%
Total Expenses
$39,890
$284,086
+612%
Net income
2023
2024
Change
Net income
+$246,866
-$726
-100%
Functional Expenses
Summary
2023
2024
Change
Program
$17,989
$164,643
+815%
Admin
$21,901
$119,443
+445%
Fundraising
$0
$0
-
Total Expenses
$39,890
$284,086
+612%