Income Statement
Fiscal Year Start:
Oct 1
Revenues in 2024
$175,722
Government Grants
44%
Contributions
34%
Other
21%
Investments
<1%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Expenses in 2024
$136,345
Grants
59%
Salaries & Benefits
37%
Interest
2%
Other
1%
Fees to Service Providers
1%
Benefits to Members
0%
Advertising & Promotion
0%
Offices, Occupancy & IT
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$63,445
$60,000
-5%
Government Grants
$95,000
$77,904
-18%
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$96
$152
+58%
Other
-$3,662
$37,666
-1129%
Total Revenues
$154,879
$175,722
+13%
Expenses
2023
2024
Change
Grants
$21,095
$79,860
+279%
Benefits to Members
$0
$0
-
Salaries & Benefits
$1,888
$50,901
+2596%
Fees to Service Providers
$4,634
$1,560
-66%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$3,127
$0
-100%
Interest
$7,869
$2,165
-72%
Depreciation
$181
$0
-100%
Other
$7,329
$1,859
-75%
Total Expenses
$46,123
$136,345
+196%
Net income
2023
2024
Change
Net income
+$108,756
+$39,377
-64%
Functional Expenses
Summary
2023
2024
Change
Program
$39,601
$85,444
+116%
Admin
$6,522
$50,901
+680%
Fundraising
$0
$0
-
Total Expenses
$46,123
$136,345
+196%
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