Income Statement

Fiscal Year Start:
Aug 1
Revenues in 2024
$585,072
Contributions
54%
Government Grants
41%
Other
4%
Program Services
2%
Fundraising Events
0%
Membership Dues
0%
Investments
0%
Expenses in 2024
$510,973
Salaries & Benefits
65%
Other
31%
Fees to Service Providers
3%
Offices, Occupancy & IT
1%
Advertising & Promotion
<1%
Depreciation
<1%
Interest
<1%
Grants
0%
Benefits to Members
0%
Revenues
2023
2024
Change
Contributions
$94,570
$314,366
+232%
Government Grants
$225,098
$239,151
+6%
Fundraising Events
$0
$0
-
Program Services
$5,747
$9,963
+73%
Membership Dues
$0
$0
-
Investments
$0
$0
-
Other
$23,393
$21,592
-8%
Total Revenues
$348,808
$585,072
+68%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$252,969
$332,384
+31%
Fees to Service Providers
$4,603
$14,239
+209%
Advertising & Promotion
$2,490
$958
-62%
Offices, Occupancy & IT
$4,719
$6,240
+32%
Interest
$0
$379
-
Depreciation
$4,373
$698
-84%
Other
$37,945
$156,075
+311%
Total Expenses
$307,099
$510,973
+66%
Net income
2023
2024
Change
Net income
+$41,709
+$74,099
+78%
Functional Expenses
Summary
2023
2024
Change
Program
$154,895
$311,402
+101%
Admin
$152,204
$199,571
+31%
Fundraising
$0
$0
-
Total Expenses
$307,099
$510,973
+66%