Income Statement

Fiscal Year Start:
Jul 1
Revenues in 2024
$235,748
Government Grants
45%
Fundraising Events
31%
Contributions
24%
Investments
<1%
Program Services
0%
Membership Dues
0%
Other
0%
Expenses in 2024
$322,903
Other
65%
Salaries & Benefits
20%
Offices, Occupancy & IT
14%
Fees to Service Providers
1%
Grants
0%
Benefits to Members
0%
Advertising & Promotion
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$66,915
$56,998
-15%
Government Grants
$178,918
$105,690
-41%
Fundraising Events
$24,330
$72,975
+200%
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$25
$85
+240%
Other
$0
$0
-
Total Revenues
$270,188
$235,748
-13%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$58,995
$63,573
+8%
Fees to Service Providers
$2,495
$4,297
+72%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$49,436
$44,384
-10%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$120,105
$210,649
+75%
Total Expenses
$231,031
$322,903
+40%
Net income
2023
2024
Change
Net income
+$39,157
-$87,155
-323%
Functional Expenses
Summary
2023
2024
Change
Program
$150,005
$228,120
+52%
Admin
$79,242
$87,982
+11%
Fundraising
$1,784
$6,801
+281%
Total Expenses
$231,031
$322,903
+40%