Income Statement

Fiscal Year Start:
Jul 1
Revenues in 2024
$295,470
Government Grants
68%
Contributions
29%
Other
3%
Program Services
<1%
Fundraising Events
0%
Membership Dues
0%
Investments
0%
Expenses in 2024
$417,370
Other
66%
Salaries & Benefits
17%
Offices, Occupancy & IT
11%
Fees to Service Providers
2%
Interest
2%
Depreciation
<1%
Grants
0%
Benefits to Members
0%
Advertising & Promotion
0%
Revenues
2023
2024
Change
Contributions
$86,312
$87,020
+1%
Government Grants
$100,000
$200,000
+100%
Fundraising Events
$0
$0
-
Program Services
$44,000
$650
-99%
Membership Dues
$0
$0
-
Investments
$0
$0
-
Other
$129,497
$7,800
-94%
Total Revenues
$359,809
$295,470
-18%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$74,008
$72,834
-2%
Fees to Service Providers
$9,686
$10,349
+7%
Advertising & Promotion
$2,699
$0
-100%
Offices, Occupancy & IT
$46,317
$47,368
+2%
Interest
$6,042
$7,792
+29%
Depreciation
$0
$3,472
-
Other
$130,907
$275,555
+110%
Total Expenses
$269,659
$417,370
+55%
Net income
2023
2024
Change
Net income
+$90,150
-$121,900
-235%
Functional Expenses
Summary
2023
2024
Change
Program
$130,828
$295,019
+126%
Admin
$138,831
$122,201
-12%
Fundraising
$0
$150
-
Total Expenses
$269,659
$417,370
+55%