Income Statement

Fiscal Year Start:
Oct 1
Revenues in 2024
$44,255
Government Grants
>99%
Contributions
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Investments
0%
Other
0%
Expenses in 2024
$92,851
Salaries & Benefits
83%
Fees to Service Providers
7%
Other
6%
Offices, Occupancy & IT
3%
Grants
0%
Benefits to Members
0%
Advertising & Promotion
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$78,709
$0
-100%
Government Grants
$0
$44,255
-
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$3,291
$0
-100%
Other
$155
$0
-100%
Total Revenues
$82,155
$44,255
-46%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$91,848
$77,488
-16%
Fees to Service Providers
$7,227
$6,929
-4%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$2,043
$2,763
+35%
Interest
$15
$0
-100%
Depreciation
$0
$0
-
Other
$10,425
$5,671
-46%
Total Expenses
$111,558
$92,851
-17%
Net income
2023
2024
Change
Net income
-$29,403
-$48,596
-65%
Functional Expenses
Summary
2023
2024
Change
Program
$78,250
$64,441
-18%
Admin
$22,874
$19,819
-13%
Fundraising
$10,434
$8,591
-18%
Total Expenses
$111,558
$92,851
-17%