Income Statement

Fiscal Year Start:
Jul 1
Revenues in 2024
$3,105,298
Government Grants
93%
Contributions
4%
Other
3%
Investments
<1%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Expenses in 2024
$2,933,127
Fees to Service Providers
50%
Other
23%
Salaries & Benefits
14%
Offices, Occupancy & IT
8%
Advertising & Promotion
3%
Depreciation
<1%
Interest
<1%
Grants
0%
Benefits to Members
0%
Revenues
2023
2024
Change
Contributions
$121,064
$117,331
-3%
Government Grants
$970,803
$2,892,911
+198%
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$149
$340
+128%
Other
$3,085
$94,716
+2970%
Total Revenues
$1,095,101
$3,105,298
+184%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$213,346
$418,618
+96%
Fees to Service Providers
$607,384
$1,480,751
+144%
Advertising & Promotion
$0
$82,508
-
Offices, Occupancy & IT
$74,609
$248,553
+233%
Interest
$0
$5,466
-
Depreciation
$0
$9,180
-
Other
$155,647
$688,051
+342%
Total Expenses
$1,050,986
$2,933,127
+179%
Net income
2023
2024
Change
Net income
+$44,115
+$172,171
+290%
Functional Expenses
Summary
2023
2024
Change
Program
$940,709
$2,537,809
+170%
Admin
$77,789
$126,760
+63%
Fundraising
$32,488
$268,558
+727%
Total Expenses
$1,050,986
$2,933,127
+179%