Income Statement

Fiscal Year Start:
Sep 1
Revenues in 2024
$346,560
Other
66%
Contributions
24%
Government Grants
10%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Investments
0%
Expenses in 2024
$346,560
Offices, Occupancy & IT
66%
Other
34%
Grants
0%
Benefits to Members
0%
Salaries & Benefits
0%
Fees to Service Providers
0%
Advertising & Promotion
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$71,907
$82,192
+14%
Government Grants
$75,735
$36,368
-52%
Fundraising Events
$12,300
$0
-100%
Program Services
$22,638
$0
-100%
Membership Dues
$0
$0
-
Investments
$0
$0
-
Other
$249,235
$228,000
-9%
Total Revenues
$431,815
$346,560
-20%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$0
$0
-
Advertising & Promotion
$2,524
$0
-100%
Offices, Occupancy & IT
$214,728
$229,680
+7%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$210,466
$116,880
-44%
Total Expenses
$427,718
$346,560
-19%
Net income
2023
2024
Change
Net income
+$4,097
+$0
-100%
Functional Expenses
Summary
2023
2024
Change
Program
$359,296
$312,280
-13%
Admin
$68,422
$34,280
-50%
Fundraising
$0
$0
-
Total Expenses
$427,718
$346,560
-19%