Income Statement

Fiscal Year Start:
Jul 1
Revenues in 2024
$877,923
Contributions
>99%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Investments
0%
Other
0%
Expenses in 2024
$846,985
Salaries & Benefits
52%
Grants
21%
Other
20%
Offices, Occupancy & IT
6%
Advertising & Promotion
<1%
Fees to Service Providers
<1%
Benefits to Members
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$4,335
$877,923
+20152%
Government Grants
$663,693
$0
-100%
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$0
$0
-
Other
-$3,787
$0
-100%
Total Revenues
$664,241
$877,923
+32%
Expenses
2023
2024
Change
Grants
$102,009
$176,125
+73%
Benefits to Members
$0
$0
-
Salaries & Benefits
$862
$436,375
+50524%
Fees to Service Providers
$0
$1,768
-
Advertising & Promotion
$2,564
$8,147
+218%
Offices, Occupancy & IT
$33,120
$54,244
+64%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$488,810
$170,326
-65%
Total Expenses
$627,365
$846,985
+35%
Net income
2023
2024
Change
Net income
+$36,876
+$30,938
-16%
Functional Expenses
Summary
2023
2024
Change
Program
$598,609
$799,382
+34%
Admin
$28,756
$46,167
+61%
Fundraising
$0
$1,436
-
Total Expenses
$627,365
$846,985
+35%