Income Statement

Fiscal Year Start:
Jul 1
Revenues in 2024
$697,043
Other
65%
Government Grants
27%
Contributions
7%
Program Services
<1%
Investments
<1%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2024
$254,717
Salaries & Benefits
49%
Other
30%
Grants
7%
Fees to Service Providers
6%
Offices, Occupancy & IT
3%
Interest
3%
Advertising & Promotion
1%
Benefits to Members
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$87,969
$51,917
-41%
Government Grants
$119,336
$188,864
+58%
Fundraising Events
$0
$0
-
Program Services
$0
$4,532
-
Membership Dues
$0
$0
-
Investments
$135
$624
+362%
Other
$41,627
$451,106
+984%
Total Revenues
$249,067
$697,043
+180%
Expenses
2023
2024
Change
Grants
$15,625
$17,040
+9%
Benefits to Members
$0
$0
-
Salaries & Benefits
$106,685
$125,118
+17%
Fees to Service Providers
$11,288
$15,975
+42%
Advertising & Promotion
$2,603
$3,433
+32%
Offices, Occupancy & IT
$14,122
$8,016
-43%
Interest
$17,814
$7,738
-57%
Depreciation
$0
$0
-
Other
$79,921
$77,397
-3%
Total Expenses
$248,058
$254,717
+3%
Net income
2023
2024
Change
Net income
+$1,009
+$442,326
+43738%
Functional Expenses
Summary
2023
2024
Change
Program
$153,822
$166,146
+8%
Admin
$83,750
$74,818
-11%
Fundraising
$10,486
$13,753
+31%
Total Expenses
$248,058
$254,717
+3%