Income Statement

Fiscal Year Start:
Jul 1
Revenues in 2024
$248,681
Government Grants
61%
Other
21%
Contributions
18%
Investments
<1%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Expenses in 2024
$180,358
Salaries & Benefits
86%
Other
11%
Fees to Service Providers
2%
Offices, Occupancy & IT
1%
Advertising & Promotion
<1%
Grants
0%
Benefits to Members
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$9,005
$44,278
+392%
Government Grants
$140,834
$151,345
+7%
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$0
$2,016
-
Other
$45,368
$51,042
+13%
Total Revenues
$195,207
$248,681
+27%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$140,724
$154,465
+10%
Fees to Service Providers
$2,100
$4,300
+105%
Advertising & Promotion
$0
$195
-
Offices, Occupancy & IT
$899
$2,402
+167%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$7,627
$18,996
+149%
Total Expenses
$151,350
$180,358
+19%
Net income
2023
2024
Change
Net income
+$43,857
+$68,323
+56%
Functional Expenses
Summary
2023
2024
Change
Program
$104,535
$116,281
+11%
Admin
$46,815
$64,077
+37%
Fundraising
$0
$0
-
Total Expenses
$151,350
$180,358
+19%