Income Statement

Fiscal Year Start:
Oct 1
Revenues in 2024
$2,375,132
Other
38%
Contributions
37%
Government Grants
26%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Investments
0%
Expenses in 2024
$1,266,303
Other
40%
Depreciation
23%
Fees to Service Providers
16%
Offices, Occupancy & IT
14%
Interest
5%
Advertising & Promotion
1%
Grants
0%
Benefits to Members
0%
Salaries & Benefits
0%
Revenues
2023
2024
Change
Contributions
$183,420
$872,411
+376%
Government Grants
$209,600
$609,911
+191%
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$0
$0
-
Other
$225,381
$892,810
+296%
Total Revenues
$618,401
$2,375,132
+284%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$236,777
$204,362
-14%
Advertising & Promotion
$9,282
$14,465
+56%
Offices, Occupancy & IT
$166,409
$178,180
+7%
Interest
$58,439
$62,733
+7%
Depreciation
$226,889
$293,867
+30%
Other
$276,554
$512,696
+85%
Total Expenses
$974,350
$1,266,303
+30%
Net income
2023
2024
Change
Net income
-$355,949
+$1,108,829
-412%
Functional Expenses
Summary
2023
2024
Change
Program
$716,362
$1,056,307
+47%
Admin
$257,988
$209,996
-19%
Fundraising
$0
$0
-
Total Expenses
$974,350
$1,266,303
+30%