Income Statement

Fiscal Year Start:
Jul 1
Revenues in 2024
$2,437,280
Government Grants
86%
Contributions
12%
Program Services
2%
Investments
<1%
Fundraising Events
0%
Membership Dues
0%
Other
0%
Expenses in 2024
$2,252,687
Fees to Service Providers
59%
Other
17%
Salaries & Benefits
16%
Advertising & Promotion
4%
Offices, Occupancy & IT
4%
Grants
<1%
Interest
<1%
Benefits to Members
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$61,078
$294,773
+383%
Government Grants
$597,434
$2,101,595
+252%
Fundraising Events
$0
$0
-
Program Services
$30,411
$40,898
+34%
Membership Dues
$0
$0
-
Investments
$5
$14
+180%
Other
$0
$0
-
Total Revenues
$688,928
$2,437,280
+254%
Expenses
2023
2024
Change
Grants
$5,000
$2,000
-60%
Benefits to Members
$0
$0
-
Salaries & Benefits
$259,002
$363,321
+40%
Fees to Service Providers
$19,866
$1,336,696
+6629%
Advertising & Promotion
$0
$94,565
-
Offices, Occupancy & IT
$10,473
$80,780
+671%
Interest
$3,000
$2,000
-33%
Depreciation
$0
$0
-
Other
$84,775
$373,325
+340%
Total Expenses
$382,116
$2,252,687
+490%
Net income
2023
2024
Change
Net income
+$306,812
+$184,593
-40%
Functional Expenses
Summary
2023
2024
Change
Program
$211,155
$2,095,058
+892%
Admin
$137,770
$126,838
-8%
Fundraising
$33,191
$30,791
-7%
Total Expenses
$382,116
$2,252,687
+490%