Income Statement

Fiscal Year Start:
Jul 1
Revenues in 2024
$954,153
Government Grants
92%
Contributions
7%
Investments
<1%
Other
<1%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Expenses in 2024
$918,972
Grants
70%
Salaries & Benefits
25%
Other
2%
Offices, Occupancy & IT
2%
Fees to Service Providers
1%
Benefits to Members
0%
Advertising & Promotion
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$70,000
$70,000
+0%
Government Grants
$704,695
$875,673
+24%
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$3,203
$8,180
+155%
Other
$3,268
$300
-91%
Total Revenues
$781,166
$954,153
+22%
Expenses
2023
2024
Change
Grants
$469,726
$639,850
+36%
Benefits to Members
$0
$0
-
Salaries & Benefits
$130,624
$234,233
+79%
Fees to Service Providers
$34,584
$11,052
-68%
Advertising & Promotion
$2,962
$0
-100%
Offices, Occupancy & IT
$20,209
$16,669
-18%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$11,855
$17,168
+45%
Total Expenses
$669,960
$918,972
+37%
Net income
2023
2024
Change
Net income
+$111,206
+$35,181
-68%
Functional Expenses
Summary
2023
2024
Change
Program
$653,841
$891,001
+36%
Admin
$16,119
$27,971
+74%
Fundraising
$0
$0
-
Total Expenses
$669,960
$918,972
+37%