Income Statement

Fiscal Year Start:
Nov 1
Revenues in 2024
$157,800
Contributions
96%
Other
4%
Investments
<1%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Expenses in 2024
$143,453
Grants
71%
Fees to Service Providers
18%
Other
7%
Offices, Occupancy & IT
5%
Benefits to Members
0%
Salaries & Benefits
0%
Advertising & Promotion
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$49,418
$151,899
+207%
Government Grants
$824,052
$0
-100%
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$8
$1
-87%
Other
$5,621
$5,900
+5%
Total Revenues
$879,099
$157,800
-82%
Expenses
2023
2024
Change
Grants
$683,398
$101,708
-85%
Benefits to Members
$0
$0
-
Salaries & Benefits
$33,234
$0
-100%
Fees to Service Providers
$83,740
$25,615
-69%
Advertising & Promotion
$867
$0
-100%
Offices, Occupancy & IT
$21,498
$6,615
-69%
Interest
$0
$0
-
Depreciation
$8,255
$0
-100%
Other
$9,469
$9,515
+0%
Total Expenses
$840,461
$143,453
-83%
Net income
2023
2024
Change
Net income
+$38,638
+$14,347
-63%
Functional Expenses
Summary
2023
2024
Change
Program
$747,527
-
-
Admin
$92,934
-
-
Fundraising
$0
-
-
Total Expenses
$840,461
$143,453
-83%