Income Statement

Fiscal Year Start:
Oct 1
Revenues in 2024
$548,723
Government Grants
55%
Program Services
37%
Contributions
8%
Fundraising Events
0%
Membership Dues
0%
Investments
0%
Other
0%
Expenses in 2024
$464,082
Salaries & Benefits
61%
Other
29%
Offices, Occupancy & IT
9%
Fees to Service Providers
<1%
Depreciation
<1%
Grants
0%
Benefits to Members
0%
Advertising & Promotion
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$53,922
$45,356
-16%
Government Grants
$0
$302,328
-
Fundraising Events
$0
$0
-
Program Services
$0
$201,039
-
Membership Dues
$0
$0
-
Investments
$0
$0
-
Other
$0
$0
-
Total Revenues
$53,922
$548,723
+918%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$40,215
$283,106
+604%
Fees to Service Providers
$1,296
$3,444
+166%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$0
$41,386
-
Interest
$0
$0
-
Depreciation
$0
$2,048
-
Other
$9,365
$134,098
+1332%
Total Expenses
$50,876
$464,082
+812%
Net income
2023
2024
Change
Net income
+$3,046
+$84,641
+2679%
Functional Expenses
Summary
2023
2024
Change
Program
-
$414,989
-
Admin
-
$49,093
-
Fundraising
-
$0
-
Total Expenses
$50,876
$464,082
+812%