Income Statement

Fiscal Year Start:
Jul 1
Revenues in 2024
$249,978
Contributions
50%
Government Grants
47%
Other
2%
Membership Dues
<1%
Investments
<1%
Program Services
<1%
Fundraising Events
0%
Expenses in 2024
$457,966
Other
96%
Offices, Occupancy & IT
3%
Fees to Service Providers
<1%
Grants
0%
Benefits to Members
0%
Salaries & Benefits
0%
Advertising & Promotion
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$140,595
$124,741
-11%
Government Grants
$93,545
$118,455
+27%
Fundraising Events
$0
$0
-
Program Services
$1,953
$33
-98%
Membership Dues
$1,170
$1,340
+15%
Investments
$757
$595
-21%
Other
$4,944
$4,814
-3%
Total Revenues
$242,964
$249,978
+3%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$0
$4,500
-
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$6,893
$13,485
+96%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$106,361
$439,981
+314%
Total Expenses
$113,254
$457,966
+304%
Net income
2023
2024
Change
Net income
+$129,710
-$207,988
-260%
Functional Expenses
Summary
2023
2024
Change
Program
$104,636
$448,549
+329%
Admin
$8,618
$9,417
+9%
Fundraising
$0
$0
-
Total Expenses
$113,254
$457,966
+304%