Income Statement

Fiscal Year Start:
Jul 1
Revenues in 2024
$2,061,260
Contributions
88%
Government Grants
12%
Other
<1%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Investments
0%
Expenses in 2024
$1,447,984
Depreciation
39%
Salaries & Benefits
29%
Other
15%
Fees to Service Providers
13%
Offices, Occupancy & IT
2%
Interest
<1%
Advertising & Promotion
<1%
Grants
0%
Benefits to Members
0%
Revenues
2023
2024
Change
Contributions
$1,766,351
$1,805,616
+2%
Government Grants
$185,362
$245,828
+33%
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$0
$0
-
Other
$25
$9,816
+39164%
Total Revenues
$1,951,738
$2,061,260
+6%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$210,465
$420,834
+100%
Fees to Service Providers
$62,379
$186,422
+199%
Advertising & Promotion
$36,325
$11,002
-70%
Offices, Occupancy & IT
$30,823
$35,856
+16%
Interest
$2,813
$11,593
+312%
Depreciation
$0
$568,460
-
Other
$54,506
$213,817
+292%
Total Expenses
$397,311
$1,447,984
+264%
Net income
2023
2024
Change
Net income
+$1,554,427
+$613,276
-61%
Functional Expenses
Summary
2023
2024
Change
Program
$227,367
$1,232,666
+442%
Admin
$119,909
$114,585
-4%
Fundraising
$50,035
$100,733
+101%
Total Expenses
$397,311
$1,447,984
+264%