Income Statement

Fiscal Year Start:
Jul 1
Revenues in 2024
$165,465
Contributions
83%
Government Grants
15%
Program Services
2%
Investments
<1%
Fundraising Events
0%
Membership Dues
0%
Other
0%
Expenses in 2024
$63,757
Other
65%
Offices, Occupancy & IT
17%
Interest
9%
Depreciation
8%
Fees to Service Providers
<1%
Grants
0%
Benefits to Members
0%
Salaries & Benefits
0%
Advertising & Promotion
0%
Revenues
2023
2024
Change
Contributions
$87,732
$137,168
+56%
Government Grants
$500
$25,000
+4900%
Fundraising Events
$0
$0
-
Program Services
$2,772
$3,170
+14%
Membership Dues
$0
$0
-
Investments
$52
$127
+144%
Other
$0
$0
-
Total Revenues
$91,056
$165,465
+82%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$332
$103
-69%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$8,788
$10,867
+24%
Interest
$5,960
$5,791
-3%
Depreciation
$5,174
$5,337
+3%
Other
$53,729
$41,659
-22%
Total Expenses
$73,983
$63,757
-14%
Net income
2023
2024
Change
Net income
+$17,073
+$101,708
+496%
Functional Expenses
Summary
2023
2024
Change
Program
$48,777
$37,861
-22%
Admin
$22,169
$23,222
+5%
Fundraising
$3,037
$2,674
-12%
Total Expenses
$73,983
$63,757
-14%