Income Statement

Fiscal Year Start:
Jul 1
Revenues in 2024
$650,142
Contributions
92%
Government Grants
7%
Fundraising Events
1%
Program Services
0%
Membership Dues
0%
Investments
0%
Other
0%
Expenses in 2024
$668,486
Fees to Service Providers
59%
Salaries & Benefits
31%
Offices, Occupancy & IT
5%
Other
3%
Depreciation
3%
Grants
0%
Benefits to Members
0%
Advertising & Promotion
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$346,698
$595,525
+72%
Government Grants
$0
$45,493
-
Fundraising Events
$0
$9,124
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$0
$0
-
Other
$0
$0
-
Total Revenues
$346,698
$650,142
+88%
Expenses
2023
2024
Change
Grants
$5,546
$0
-100%
Benefits to Members
$0
$0
-
Salaries & Benefits
$204,202
$206,289
+1%
Fees to Service Providers
$15,000
$392,296
+2515%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$30,358
$31,995
+5%
Interest
$0
$0
-
Depreciation
$17,131
$17,070
0%
Other
$49,696
$20,836
-58%
Total Expenses
$321,933
$668,486
+108%
Net income
2023
2024
Change
Net income
+$24,765
-$18,344
-174%
Functional Expenses
Summary
2023
2024
Change
Program
$231,222
$583,514
+152%
Admin
$55,949
$52,552
-6%
Fundraising
$34,762
$32,420
-7%
Total Expenses
$321,933
$668,486
+108%