Income Statement

Fiscal Year Start:
Jul 1
Revenues in 2024
$1,308,333
Government Grants
55%
Contributions
40%
Investments
5%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Other
0%
Expenses in 2024
$1,065,986
Grants
74%
Other
17%
Fees to Service Providers
9%
Advertising & Promotion
<1%
Benefits to Members
0%
Salaries & Benefits
0%
Offices, Occupancy & IT
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$267,155
$527,270
+97%
Government Grants
$1,376,728
$716,874
-48%
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$48,506
$64,189
+32%
Other
$0
$0
-
Total Revenues
$1,692,389
$1,308,333
-23%
Expenses
2023
2024
Change
Grants
$1,605,392
$792,021
-51%
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$105,042
$96,740
-8%
Advertising & Promotion
$19
$20
+5%
Offices, Occupancy & IT
$0
$0
-
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$140,451
$177,205
+26%
Total Expenses
$1,850,904
$1,065,986
-42%
Net income
2023
2024
Change
Net income
-$158,515
+$242,347
-253%
Functional Expenses
Summary
2023
2024
Change
Program
$1,744,193
$967,576
-45%
Admin
$106,711
$98,410
-8%
Fundraising
$0
$0
-
Total Expenses
$1,850,904
$1,065,986
-42%