Income Statement

Fiscal Year Start:
Oct 1
Revenues in 2024
$368,306
Government Grants
71%
Contributions
29%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Investments
0%
Other
0%
Expenses in 2024
$529,292
Salaries & Benefits
52%
Other
25%
Fees to Service Providers
15%
Offices, Occupancy & IT
7%
Interest
<1%
Grants
0%
Benefits to Members
0%
Advertising & Promotion
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$185,115
$108,201
-42%
Government Grants
$270,454
$260,105
-4%
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$0
$0
-
Other
$0
$0
-
Total Revenues
$455,569
$368,306
-19%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$182,852
$277,747
+52%
Fees to Service Providers
$27,443
$78,595
+186%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$15,906
$38,158
+140%
Interest
$0
$1,037
-
Depreciation
$0
$0
-
Other
$29,681
$133,755
+351%
Total Expenses
$255,882
$529,292
+107%
Net income
2023
2024
Change
Net income
+$199,687
-$160,986
-181%
Functional Expenses
Summary
2023
2024
Change
Program
$229,652
$489,208
+113%
Admin
$26,069
$39,316
+51%
Fundraising
$161
$768
+377%
Total Expenses
$255,882
$529,292
+107%