Income Statement
Fiscal Year Start:
Jul 1
Revenues in 2024
$1,074,855
Contributions
51%
Government Grants
48%
Investments
1%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Other
0%
Expenses in 2024
$655,640
Salaries & Benefits
85%
Other
7%
Offices, Occupancy & IT
4%
Fees to Service Providers
3%
Advertising & Promotion
<1%
Grants
0%
Benefits to Members
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$99,380
$547,421
+451%
Government Grants
$776,115
$513,603
-34%
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$7,932
$13,831
+74%
Other
$0
$0
-
Total Revenues
$883,427
$1,074,855
+22%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$278,080
$558,363
+101%
Fees to Service Providers
$29,379
$22,863
-22%
Advertising & Promotion
$1,392
$2,568
+84%
Offices, Occupancy & IT
$51,908
$26,579
-49%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$245,892
$45,267
-82%
Total Expenses
$606,651
$655,640
+8%
Net income
2023
2024
Change
Net income
+$276,776
+$419,215
+51%
Functional Expenses
Summary
2023
2024
Change
Program
$550,726
$595,412
+8%
Admin
$53,556
$60,228
+12%
Fundraising
$2,369
$0
-100%
Total Expenses
$606,651
$655,640
+8%
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