Income Statement

Fiscal Year Start:
Jul 1
Revenues in 2024
$1,163,912
Program Services
36%
Government Grants
34%
Other
30%
Investments
<1%
Contributions
0%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2024
$1,240,660
Grants
47%
Salaries & Benefits
34%
Fees to Service Providers
9%
Other
6%
Advertising & Promotion
2%
Offices, Occupancy & IT
2%
Interest
<1%
Benefits to Members
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$0
$0
-
Government Grants
$37,280
$400,241
+974%
Fundraising Events
$0
$0
-
Program Services
$470,829
$415,230
-12%
Membership Dues
$0
$0
-
Investments
$0
$65
-
Other
$0
$348,376
-
Total Revenues
$508,109
$1,163,912
+129%
Expenses
2023
2024
Change
Grants
$111,765
$586,886
+425%
Benefits to Members
$0
$0
-
Salaries & Benefits
$431,216
$419,572
-3%
Fees to Service Providers
$96,157
$108,683
+13%
Advertising & Promotion
$889
$26,369
+2866%
Offices, Occupancy & IT
$17,466
$21,448
+23%
Interest
$0
$740
-
Depreciation
$0
$0
-
Other
$95,577
$76,962
-19%
Total Expenses
$753,070
$1,240,660
+65%
Net income
2023
2024
Change
Net income
-$244,961
-$76,748
+69%
Functional Expenses
Summary
2023
2024
Change
Program
-
-
-
Admin
-
-
-
Fundraising
-
-
-
Total Expenses
$753,070
$1,240,660
+65%