Income Statement

Fiscal Year Start:
Jul 1
Revenues in 2024
$382,345
Government Grants
70%
Other
30%
Contributions
<1%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Investments
0%
Expenses in 2024
$265,103
Other
56%
Salaries & Benefits
39%
Offices, Occupancy & IT
5%
Advertising & Promotion
<1%
Grants
0%
Benefits to Members
0%
Fees to Service Providers
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$70,800
$3,321
-95%
Government Grants
$197,167
$266,024
+35%
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$0
$0
-
Other
$0
$113,000
-
Total Revenues
$267,967
$382,345
+43%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$116,958
$104,017
-11%
Fees to Service Providers
$1,820
$0
-100%
Advertising & Promotion
$0
$80
-
Offices, Occupancy & IT
$20,753
$13,266
-36%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$111,650
$147,740
+32%
Total Expenses
$251,181
$265,103
+6%
Net income
2023
2024
Change
Net income
+$16,786
+$117,242
+598%
Functional Expenses
Summary
2023
2024
Change
Program
$225,293
$238,912
+6%
Admin
$0
$0
-
Fundraising
$25,888
$26,191
+1%
Total Expenses
$251,181
$265,103
+6%