Income Statement

Fiscal Year Start:
Jul 1
Revenues in 2024
$815,468
Government Grants
93%
Contributions
6%
Investments
<1%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Other
0%
Expenses in 2024
$879,483
Grants
56%
Salaries & Benefits
24%
Other
9%
Offices, Occupancy & IT
4%
Fees to Service Providers
3%
Advertising & Promotion
3%
Depreciation
<1%
Benefits to Members
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$42,000
$48,485
+15%
Government Grants
$642,359
$761,787
+19%
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$1,824
$5,196
+185%
Other
$33
$0
-100%
Total Revenues
$686,216
$815,468
+19%
Expenses
2023
2024
Change
Grants
$352,502
$493,461
+40%
Benefits to Members
$0
$0
-
Salaries & Benefits
$193,281
$208,555
+8%
Fees to Service Providers
$27,852
$29,375
+5%
Advertising & Promotion
$26,984
$24,829
-8%
Offices, Occupancy & IT
$41,299
$36,973
-10%
Interest
$0
$0
-
Depreciation
$4,755
$4,719
-1%
Other
$45,766
$81,571
+78%
Total Expenses
$692,439
$879,483
+27%
Net income
2023
2024
Change
Net income
-$6,223
-$64,015
-929%
Functional Expenses
Summary
2023
2024
Change
Program
$635,065
$801,378
+26%
Admin
$57,374
$78,105
+36%
Fundraising
$0
$0
-
Total Expenses
$692,439
$879,483
+27%