Income Statement
Fiscal Year Start:
Jul 1
Revenues in 2024
$1,546,832
Contributions
97%
Government Grants
3%
Other
<1%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Investments
0%
Expenses in 2024
$1,546,719
Grants
93%
Fees to Service Providers
6%
Other
<1%
Benefits to Members
0%
Salaries & Benefits
0%
Advertising & Promotion
0%
Offices, Occupancy & IT
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$760,562
$1,504,379
+98%
Government Grants
$50,000
$40,000
-20%
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$0
$0
-
Other
$3,381
$2,453
-27%
Total Revenues
$813,943
$1,546,832
+90%
Expenses
2023
2024
Change
Grants
$755,972
$1,443,905
+91%
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$51,654
$94,236
+82%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$0
$0
-
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$1,471
$8,578
+483%
Total Expenses
$809,097
$1,546,719
+91%
Net income
2023
2024
Change
Net income
+$4,846
+$113
-98%
Functional Expenses
Summary
2023
2024
Change
Program
$755,972
$1,443,905
+91%
Admin
$53,125
$102,814
+94%
Fundraising
$0
$0
-
Total Expenses
$809,097
$1,546,719
+91%
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