Income Statement

Fiscal Year: 2024
Oct 1, 2023 – Sep 30, 2024
Revenues in 2024
$252,124
Government Grants
>99%
Contributions
<1%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Investments
0%
Other
0%
Expenses in 2024
$243,011
Salaries & Benefits
81%
Offices, Occupancy & IT
8%
Fees to Service Providers
4%
Advertising & Promotion
4%
Other
3%
Depreciation
<1%
Grants
0%
Benefits to Members
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$188,409
$200
-100%
Government Grants
$0
$251,924
-
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$0
$0
-
Other
$6
$0
-100%
Total Revenues
$188,415
$252,124
+34%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$144,961
$195,687
+35%
Fees to Service Providers
$10,435
$10,648
+2%
Advertising & Promotion
$1,891
$8,834
+367%
Offices, Occupancy & IT
$591
$19,153
+3141%
Interest
$0
$0
-
Depreciation
$0
$1,225
-
Other
$24,985
$7,464
-70%
Total Expenses
$182,863
$243,011
+33%
Net income
2023
2024
Change
Net income
+$5,552
+$9,113
+64%
Functional Expenses
Summary
2023
2024
Change
Program
-
$1,225
-
Admin
-
$0
-
Fundraising
-
$0
-
Total Expenses
$182,863
$243,011
+33%