Income Statement

Fiscal Year Start:
Jul 1
Revenues in 2024
$2,449,330
Government Grants
93%
Contributions
7%
Investments
<1%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Other
0%
Expenses in 2024
$2,454,836
Other
68%
Salaries & Benefits
24%
Offices, Occupancy & IT
5%
Depreciation
1%
Fees to Service Providers
<1%
Advertising & Promotion
<1%
Interest
<1%
Grants
0%
Benefits to Members
0%
Revenues
2023
2024
Change
Contributions
$239,946
$170,816
-29%
Government Grants
$847,101
$2,278,494
+169%
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$4
$20
+400%
Other
$0
$0
-
Total Revenues
$1,087,051
$2,449,330
+125%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$509,860
$598,925
+17%
Fees to Service Providers
$18,993
$22,232
+17%
Advertising & Promotion
$8,024
$14,872
+85%
Offices, Occupancy & IT
$105,445
$123,070
+17%
Interest
$11,423
$9,636
-16%
Depreciation
$22,895
$28,640
+25%
Other
$435,439
$1,657,461
+281%
Total Expenses
$1,112,079
$2,454,836
+121%
Net income
2023
2024
Change
Net income
-$25,028
-$5,506
+78%
Functional Expenses
Summary
2023
2024
Change
Program
$1,001,627
$2,333,397
+133%
Admin
$94,328
$103,252
+9%
Fundraising
$16,124
$18,187
+13%
Total Expenses
$1,112,079
$2,454,836
+121%