Income Statement

Fiscal Year Start:
Jul 1
Revenues in 2024
$1,374,331
Contributions
>99%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Investments
0%
Other
0%
Expenses in 2024
$1,352,628
Other
39%
Salaries & Benefits
33%
Grants
24%
Offices, Occupancy & IT
3%
Fees to Service Providers
<1%
Depreciation
<1%
Benefits to Members
0%
Advertising & Promotion
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$775,192
$1,374,331
+77%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$0
$0
-
Other
$0
$0
-
Total Revenues
$775,192
$1,374,331
+77%
Expenses
2023
2024
Change
Grants
$541,190
$324,660
-40%
Benefits to Members
$0
$0
-
Salaries & Benefits
$144,485
$448,031
+210%
Fees to Service Providers
$13,240
$13,500
+2%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$30,217
$37,788
+25%
Interest
$0
$0
-
Depreciation
$4,939
$6,491
+31%
Other
$30,475
$522,158
+1613%
Total Expenses
$764,546
$1,352,628
+77%
Net income
2023
2024
Change
Net income
+$10,646
+$21,703
+104%
Functional Expenses
Summary
2023
2024
Change
Program
$599,217
$951,879
+59%
Admin
$165,329
$400,749
+142%
Fundraising
$0
$0
-
Total Expenses
$764,546
$1,352,628
+77%