Income Statement

Fiscal Year Start:
Jul 1
Revenues in 2024
$351,552
Government Grants
44%
Contributions
40%
Other
16%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Investments
0%
Expenses in 2024
$330,326
Salaries & Benefits
68%
Other
19%
Offices, Occupancy & IT
12%
Depreciation
1%
Grants
0%
Benefits to Members
0%
Fees to Service Providers
0%
Advertising & Promotion
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$146,819
$140,867
-4%
Government Grants
$51,750
$155,773
+201%
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$0
$0
-
Other
$58,935
$54,912
-7%
Total Revenues
$257,504
$351,552
+37%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$202,155
$224,506
+11%
Fees to Service Providers
$0
$0
-
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$17,039
$39,273
+130%
Interest
$0
$0
-
Depreciation
$3,601
$3,463
-4%
Other
$51,795
$63,084
+22%
Total Expenses
$274,590
$330,326
+20%
Net income
2023
2024
Change
Net income
-$17,086
+$21,226
-224%
Functional Expenses
Summary
2023
2024
Change
Program
$236,907
$283,434
+20%
Admin
$37,683
$46,892
+24%
Fundraising
$0
$0
-
Total Expenses
$274,590
$330,326
+20%