Income Statement

Fiscal Year Start:
Jul 1
Revenues in 2024
$568,084
Government Grants
96%
Investments
3%
Other
1%
Contributions
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Expenses in 2024
$400,043
Salaries & Benefits
34%
Grants
21%
Other
16%
Offices, Occupancy & IT
16%
Advertising & Promotion
12%
Fees to Service Providers
<1%
Benefits to Members
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$0
$0
-
Government Grants
$346,473
$544,840
+57%
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$9,574
$16,210
+69%
Other
$5,681
$7,034
+24%
Total Revenues
$361,728
$568,084
+57%
Expenses
2023
2024
Change
Grants
$91,202
$85,202
-7%
Benefits to Members
$0
$0
-
Salaries & Benefits
$121,482
$137,539
+13%
Fees to Service Providers
$3,298
$2,000
-39%
Advertising & Promotion
$41,791
$46,874
+12%
Offices, Occupancy & IT
$12,768
$63,987
+401%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$64,304
$64,441
+0%
Total Expenses
$334,845
$400,043
+19%
Net income
2023
2024
Change
Net income
+$26,883
+$168,041
+525%
Functional Expenses
Summary
2023
2024
Change
Program
$334,845
$400,043
+19%
Admin
$0
$0
-
Fundraising
$0
$0
-
Total Expenses
$334,845
$400,043
+19%