Income Statement

Fiscal Year Start:
May 1
Revenues in 2024
$226,635
Contributions
93%
Government Grants
7%
Other
<1%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Investments
0%
Expenses in 2024
$316,927
Grants
81%
Fees to Service Providers
12%
Offices, Occupancy & IT
4%
Other
2%
Advertising & Promotion
1%
Benefits to Members
0%
Salaries & Benefits
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$318,731
$210,593
-34%
Government Grants
$0
$15,337
-
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$0
$0
-
Other
$37,977
$705
-98%
Total Revenues
$356,708
$226,635
-36%
Expenses
2023
2024
Change
Grants
$61,366
$256,035
+317%
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$143,407
$39,071
-73%
Advertising & Promotion
$9,357
$4,448
-52%
Offices, Occupancy & IT
$27,450
$11,298
-59%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$51,019
$6,075
-88%
Total Expenses
$292,599
$316,927
+8%
Net income
2023
2024
Change
Net income
+$64,109
-$90,292
-241%
Functional Expenses
Summary
2023
2024
Change
Program
$61,366
$273,618
+346%
Admin
$231,233
$43,309
-81%
Fundraising
$0
$0
-
Total Expenses
$292,599
$316,927
+8%