Income Statement

Fiscal Year Start:
Jul 1
Revenues in 2024
$1,150,085
Government Grants
96%
Contributions
2%
Other
1%
Investments
<1%
Membership Dues
<1%
Fundraising Events
0%
Program Services
0%
Expenses in 2024
$1,140,974
Grants
69%
Salaries & Benefits
21%
Other
5%
Offices, Occupancy & IT
3%
Fees to Service Providers
2%
Benefits to Members
0%
Advertising & Promotion
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$7,247
$20,781
+187%
Government Grants
$898,621
$1,106,662
+23%
Fundraising Events
$0
$0
-
Program Services
$8,001
$0
-100%
Membership Dues
$2,400
$2,400
+0%
Investments
$18
$5,977
+33106%
Other
$27,620
$14,265
-48%
Total Revenues
$943,907
$1,150,085
+22%
Expenses
2023
2024
Change
Grants
$535,257
$787,219
+47%
Benefits to Members
$0
$0
-
Salaries & Benefits
$205,848
$242,726
+18%
Fees to Service Providers
$18,740
$23,167
+24%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$26,840
$32,286
+20%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$59,940
$55,576
-7%
Total Expenses
$846,625
$1,140,974
+35%
Net income
2023
2024
Change
Net income
+$97,282
+$9,111
-91%
Functional Expenses
Summary
2023
2024
Change
Program
$803,412
$1,090,566
+36%
Admin
$43,213
$50,408
+17%
Fundraising
$0
$0
-
Total Expenses
$846,625
$1,140,974
+35%