Income Statement

Fiscal Year Start:
Jul 1
Revenues in 2024
$609,355
Government Grants
82%
Contributions
14%
Investments
4%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Other
0%
Expenses in 2024
$454,909
Fees to Service Providers
67%
Salaries & Benefits
24%
Grants
4%
Other
3%
Offices, Occupancy & IT
2%
Benefits to Members
0%
Advertising & Promotion
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$1,280,432
$87,321
-93%
Government Grants
$143,474
$500,000
+248%
Fundraising Events
$0
$0
-
Program Services
$20,400
$0
-100%
Membership Dues
$0
$0
-
Investments
$478
$22,034
+4510%
Other
$0
$0
-
Total Revenues
$1,444,784
$609,355
-58%
Expenses
2023
2024
Change
Grants
$0
$19,500
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$242,355
$108,000
-55%
Fees to Service Providers
$96,568
$303,684
+214%
Advertising & Promotion
$36,000
$0
-100%
Offices, Occupancy & IT
$16,966
$8,784
-48%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$5,799
$14,941
+158%
Total Expenses
$397,688
$454,909
+14%
Net income
2023
2024
Change
Net income
+$1,047,096
+$154,446
-85%
Functional Expenses
Summary
2023
2024
Change
Program
$299,628
$405,813
+35%
Admin
$36,710
$30,080
-18%
Fundraising
$61,350
$19,016
-69%
Total Expenses
$397,688
$454,909
+14%