Income Statement

Fiscal Year Start:
Oct 1
Revenues in 2024
$227,069
Other
73%
Government Grants
19%
Program Services
7%
Investments
1%
Contributions
0%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2024
$85,630
Other
30%
Fees to Service Providers
22%
Salaries & Benefits
17%
Depreciation
15%
Offices, Occupancy & IT
15%
Advertising & Promotion
<1%
Grants
0%
Benefits to Members
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$36,166
$0
-100%
Government Grants
$0
$42,027
-
Fundraising Events
$0
$0
-
Program Services
$20,360
$15,919
-22%
Membership Dues
$0
$0
-
Investments
$52
$2,286
+4296%
Other
$661
$166,837
+25140%
Total Revenues
$57,239
$227,069
+297%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$14,211
$14,632
+3%
Fees to Service Providers
$11,767
$19,060
+62%
Advertising & Promotion
$0
$67
-
Offices, Occupancy & IT
$31,319
$12,882
-59%
Interest
$0
$0
-
Depreciation
$0
$13,250
-
Other
$20,095
$25,739
+28%
Total Expenses
$77,392
$85,630
+11%
Net income
2023
2024
Change
Net income
-$20,153
+$141,439
-802%
Functional Expenses
Summary
2023
2024
Change
Program
-
$58,840
-
Admin
-
$26,790
-
Fundraising
-
$0
-
Total Expenses
$77,392
$85,630
+11%