Income Statement

Fiscal Year Start:
Jul 1
Revenues in 2024
$581,768
Government Grants
54%
Other
36%
Program Services
7%
Fundraising Events
2%
Investments
<1%
Contributions
<1%
Membership Dues
0%
Expenses in 2024
$416,811
Offices, Occupancy & IT
37%
Salaries & Benefits
24%
Other
21%
Fees to Service Providers
18%
Grants
0%
Benefits to Members
0%
Advertising & Promotion
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$289,326
$849
-100%
Government Grants
$0
$311,510
-
Fundraising Events
$0
$13,526
-
Program Services
$43,573
$39,890
-8%
Membership Dues
$0
$0
-
Investments
$0
$3,713
-
Other
$172,000
$212,280
+23%
Total Revenues
$504,899
$581,768
+15%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$94,514
$99,600
+5%
Fees to Service Providers
$23,976
$73,771
+208%
Advertising & Promotion
$550
$0
-100%
Offices, Occupancy & IT
$9,802
$155,280
+1484%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$298,755
$88,160
-70%
Total Expenses
$427,597
$416,811
-3%
Net income
2023
2024
Change
Net income
+$77,302
+$164,957
+113%
Functional Expenses
Summary
2023
2024
Change
Program
$421,597
$416,811
-1%
Admin
$0
$0
-
Fundraising
$6,000
$0
-100%
Total Expenses
$427,597
$416,811
-3%