Income Statement

Fiscal Year Start:
Jul 1
Revenues in 2024
$2,484,263
Government Grants
63%
Contributions
34%
Program Services
2%
Other
<1%
Investments
<1%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2024
$2,267,379
Other
80%
Salaries & Benefits
15%
Offices, Occupancy & IT
2%
Fees to Service Providers
2%
Interest
1%
Advertising & Promotion
<1%
Grants
0%
Benefits to Members
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$630,000
$849,970
+35%
Government Grants
$582,000
$1,570,000
+170%
Fundraising Events
$0
$0
-
Program Services
$133,066
$49,189
-63%
Membership Dues
$0
$0
-
Investments
$0
$3,383
-
Other
$114,897
$11,721
-90%
Total Revenues
$1,459,963
$2,484,263
+70%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$314,749
$335,555
+7%
Fees to Service Providers
$26,829
$41,691
+55%
Advertising & Promotion
$1,798
$7,213
+301%
Offices, Occupancy & IT
$40,592
$42,042
+4%
Interest
$16,817
$24,860
+48%
Depreciation
$0
$0
-
Other
$975,256
$1,816,018
+86%
Total Expenses
$1,376,041
$2,267,379
+65%
Net income
2023
2024
Change
Net income
+$83,922
+$216,884
+158%
Functional Expenses
Summary
2023
2024
Change
Program
$1,175,389
$1,996,032
+70%
Admin
$119,922
$154,623
+29%
Fundraising
$80,730
$116,724
+45%
Total Expenses
$1,376,041
$2,267,379
+65%