Income Statement

Fiscal Year Start:
Jul 1
Revenues in 2024
$5,198,183
Government Grants
80%
Program Services
19%
Contributions
1%
Investments
<1%
Other
<1%
Fundraising Events
<1%
Membership Dues
0%
Expenses in 2024
$4,803,433
Fees to Service Providers
74%
Other
15%
Offices, Occupancy & IT
11%
Grants
0%
Benefits to Members
0%
Salaries & Benefits
0%
Advertising & Promotion
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$3,856
$51,994
+1248%
Government Grants
$3,083,084
$4,153,376
+35%
Fundraising Events
$0
$1,600
-
Program Services
$843,079
$983,949
+17%
Membership Dues
$0
$0
-
Investments
$603
$5,394
+795%
Other
$6,053
$1,870
-69%
Total Revenues
$3,936,675
$5,198,183
+32%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$253,730
$0
-100%
Fees to Service Providers
$552,945
$3,533,371
+539%
Advertising & Promotion
$11,100
$0
-100%
Offices, Occupancy & IT
$54,631
$545,826
+899%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$2,889,040
$724,236
-75%
Total Expenses
$3,761,446
$4,803,433
+28%
Net income
2023
2024
Change
Net income
+$175,229
+$394,750
+125%
Functional Expenses
Summary
2023
2024
Change
Program
-
$0
-
Admin
-
$0
-
Fundraising
-
$0
-
Total Expenses
$3,761,446
$4,803,433
+28%