Income Statement

Fiscal Year Start:
Jul 1
Revenues in 2024
$1,219,406
Government Grants
56%
Program Services
27%
Contributions
17%
Fundraising Events
0%
Membership Dues
0%
Investments
0%
Other
0%
Expenses in 2024
$882,173
Fees to Service Providers
33%
Salaries & Benefits
29%
Grants
28%
Other
6%
Offices, Occupancy & IT
4%
Advertising & Promotion
<1%
Benefits to Members
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$268
$205,532
+76591%
Government Grants
$542,350
$684,946
+26%
Fundraising Events
$0
$0
-
Program Services
$12,707
$328,928
+2489%
Membership Dues
$0
$0
-
Investments
$1
$0
-100%
Other
$2,100
$0
-100%
Total Revenues
$557,426
$1,219,406
+119%
Expenses
2023
2024
Change
Grants
$0
$246,600
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$174,933
$258,433
+48%
Fees to Service Providers
$250,933
$288,796
+15%
Advertising & Promotion
$1,530
$108
-93%
Offices, Occupancy & IT
$44,116
$36,252
-18%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$77,550
$51,984
-33%
Total Expenses
$549,062
$882,173
+61%
Net income
2023
2024
Change
Net income
+$8,364
+$337,233
+3932%
Functional Expenses
Summary
2023
2024
Change
Program
$339,754
$763,904
+125%
Admin
$59,263
$10,832
-82%
Fundraising
$150,045
$107,437
-28%
Total Expenses
$549,062
$882,173
+61%