Income Statement

Fiscal Year Start:
Sep 1
Revenues in 2024
$467,026
Government Grants
95%
Membership Dues
5%
Investments
<1%
Contributions
0%
Fundraising Events
0%
Program Services
0%
Other
0%
Expenses in 2024
$532,870
Grants
53%
Other
40%
Fees to Service Providers
6%
Offices, Occupancy & IT
<1%
Benefits to Members
0%
Salaries & Benefits
0%
Advertising & Promotion
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$0
$0
-
Government Grants
$1,003,626
$444,128
-56%
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$20,600
$21,360
+4%
Investments
$3,505
$1,538
-56%
Other
$0
$0
-
Total Revenues
$1,027,731
$467,026
-55%
Expenses
2023
2024
Change
Grants
$648,582
$283,192
-56%
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$4,653
$33,177
+613%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$1,644
$4,792
+191%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$132,597
$211,709
+60%
Total Expenses
$787,476
$532,870
-32%
Net income
2023
2024
Change
Net income
+$240,255
-$65,844
-127%
Functional Expenses
Summary
2023
2024
Change
Program
$786,570
$529,027
-33%
Admin
$906
$3,843
+324%
Fundraising
$0
$0
-
Total Expenses
$787,476
$532,870
-32%