Income Statement
Fiscal Year Start:
Jul 1
Revenues in 2024
$1,172,032
Program Services
40%
Contributions
31%
Government Grants
27%
Investments
3%
Other
<1%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2024
$979,830
Offices, Occupancy & IT
43%
Other
26%
Fees to Service Providers
25%
Depreciation
6%
Grants
0%
Benefits to Members
0%
Salaries & Benefits
0%
Advertising & Promotion
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$101,720
$360,075
+254%
Government Grants
$961,178
$310,726
-68%
Fundraising Events
$0
$0
-
Program Services
$470,357
$470,870
+0%
Membership Dues
$0
$0
-
Investments
$2,340
$29,683
+1169%
Other
$1,187
$678
-43%
Total Revenues
$1,536,782
$1,172,032
-24%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$223,480
$242,415
+8%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$194,114
$421,737
+117%
Interest
$0
$0
-
Depreciation
$81,542
$61,792
-24%
Other
$62,484
$253,886
+306%
Total Expenses
$561,620
$979,830
+74%
Net income
2023
2024
Change
Net income
+$975,162
+$192,202
-80%
Functional Expenses
Summary
2023
2024
Change
Program
$436,663
$791,267
+81%
Admin
$124,957
$160,004
+28%
Fundraising
$0
$28,559
-
Total Expenses
$561,620
$979,830
+74%
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