Income Statement

Fiscal Year Start:
Jul 1
Revenues in 2024
$1,804,703
Contributions
>99%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Investments
0%
Other
0%
Expenses in 2024
$1,603,035
Grants
74%
Salaries & Benefits
15%
Other
6%
Fees to Service Providers
5%
Advertising & Promotion
<1%
Benefits to Members
0%
Offices, Occupancy & IT
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$1,419,053
$1,804,703
+27%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$0
$0
-
Other
$0
$0
-
Total Revenues
$1,419,053
$1,804,703
+27%
Expenses
2023
2024
Change
Grants
$911,500
$1,186,484
+30%
Benefits to Members
$0
$0
-
Salaries & Benefits
$253,506
$244,242
-4%
Fees to Service Providers
$126,421
$74,598
-41%
Advertising & Promotion
$0
$155
-
Offices, Occupancy & IT
$0
$0
-
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$44,868
$97,556
+117%
Total Expenses
$1,336,295
$1,603,035
+20%
Net income
2023
2024
Change
Net income
+$82,758
+$201,668
+144%