Income Statement

Fiscal Year Start:
Aug 1
Revenues in 2024
$943,542
Contributions
56%
Government Grants
41%
Membership Dues
<1%
Other
<1%
Program Services
<1%
Investments
<1%
Fundraising Events
0%
Expenses in 2024
$486,707
Other
39%
Salaries & Benefits
21%
Fees to Service Providers
16%
Offices, Occupancy & IT
14%
Depreciation
7%
Advertising & Promotion
2%
Grants
0%
Benefits to Members
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$246,705
$528,798
+114%
Government Grants
$16,188
$391,120
+2316%
Fundraising Events
$21,370
$0
-100%
Program Services
$5,376
$6,421
+19%
Membership Dues
$9,931
$8,999
-9%
Investments
$240
$124
-48%
Other
$0
$8,080
-
Total Revenues
$299,810
$943,542
+215%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$60,009
$101,483
+69%
Fees to Service Providers
$2,731
$77,452
+2736%
Advertising & Promotion
$0
$11,782
-
Offices, Occupancy & IT
$1,140
$68,840
+5939%
Interest
$0
$0
-
Depreciation
$25,138
$36,459
+45%
Other
$401,803
$190,691
-53%
Total Expenses
$490,821
$486,707
-1%
Net income
2023
2024
Change
Net income
-$191,011
+$456,835
-339%
Functional Expenses
Summary
2023
2024
Change
Program
$490,821
$415,924
-15%
Admin
$0
$70,783
-
Fundraising
$0
$0
-
Total Expenses
$490,821
$486,707
-1%