Income Statement

Fiscal Year Start:
Jul 1
Revenues in 2024
$2,079,122
Government Grants
79%
Fundraising Events
10%
Contributions
8%
Investments
1%
Other
<1%
Membership Dues
<1%
Program Services
0%
Expenses in 2024
$2,172,572
Other
77%
Salaries & Benefits
11%
Fees to Service Providers
6%
Grants
4%
Offices, Occupancy & IT
1%
Advertising & Promotion
<1%
Benefits to Members
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$293,183
$158,247
-46%
Government Grants
$518,382
$1,651,807
+219%
Fundraising Events
$212,002
$211,072
0%
Program Services
$0
$0
-
Membership Dues
$13,013
$10,650
-18%
Investments
$26,372
$29,778
+13%
Other
$17,038
$17,568
+3%
Total Revenues
$1,079,990
$2,079,122
+93%
Expenses
2023
2024
Change
Grants
$60,000
$88,000
+47%
Benefits to Members
$0
$0
-
Salaries & Benefits
$185,539
$241,257
+30%
Fees to Service Providers
$202,552
$126,034
-38%
Advertising & Promotion
$7,872
$18,387
+134%
Offices, Occupancy & IT
$4,801
$29,003
+504%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$490,633
$1,669,891
+240%
Total Expenses
$951,397
$2,172,572
+128%
Net income
2023
2024
Change
Net income
+$128,593
-$93,450
-173%
Functional Expenses
Summary
2023
2024
Change
Program
$741,360
$1,914,760
+158%
Admin
$131,003
$126,065
-4%
Fundraising
$79,034
$131,747
+67%
Total Expenses
$951,397
$2,172,572
+128%