Income Statement

Fiscal Year Start:
Jul 1
Revenues in 2024
$622,459
Contributions
67%
Government Grants
32%
Program Services
<1%
Fundraising Events
0%
Membership Dues
0%
Investments
0%
Other
0%
Expenses in 2024
$725,751
Other
44%
Salaries & Benefits
28%
Fees to Service Providers
24%
Offices, Occupancy & IT
5%
Advertising & Promotion
<1%
Grants
0%
Benefits to Members
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$400,120
$419,459
+5%
Government Grants
$132,465
$199,710
+51%
Fundraising Events
$0
$0
-
Program Services
$0
$3,290
-
Membership Dues
$0
$0
-
Investments
$0
$0
-
Other
$0
$0
-
Total Revenues
$532,585
$622,459
+17%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$176,014
$202,529
+15%
Fees to Service Providers
$149,477
$171,674
+15%
Advertising & Promotion
$21
$874
+4062%
Offices, Occupancy & IT
$28,081
$34,239
+22%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$351,125
$316,435
-10%
Total Expenses
$704,718
$725,751
+3%
Net income
2023
2024
Change
Net income
-$172,133
-$103,292
+40%
Functional Expenses
Summary
2023
2024
Change
Program
$588,608
$586,155
0%
Admin
$54,833
$81,405
+48%
Fundraising
$61,277
$58,191
-5%
Total Expenses
$704,718
$725,751
+3%