Income Statement

Fiscal Year Start:
Jul 1
Revenues in 2024
$208,249
Government Grants
77%
Contributions
14%
Other
6%
Investments
2%
Program Services
<1%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2024
$259,179
Other
79%
Offices, Occupancy & IT
8%
Fees to Service Providers
8%
Depreciation
4%
Grants
0%
Benefits to Members
0%
Salaries & Benefits
0%
Advertising & Promotion
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$22,700
$29,790
+31%
Government Grants
$181,446
$160,139
-12%
Fundraising Events
$0
$0
-
Program Services
$215
$102
-53%
Membership Dues
$0
$0
-
Investments
$301
$4,724
+1469%
Other
$4,355
$13,494
+210%
Total Revenues
$209,017
$208,249
0%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$18,531
$21,427
+16%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$48,770
$21,530
-56%
Interest
$0
$0
-
Depreciation
$8,117
$10,393
+28%
Other
$101,776
$205,829
+102%
Total Expenses
$177,194
$259,179
+46%
Net income
2023
2024
Change
Net income
+$31,823
-$50,930
-260%
Functional Expenses
Summary
2023
2024
Change
Program
$95,660
$194,307
+103%
Admin
$62,026
$38,959
-37%
Fundraising
$19,508
$25,913
+33%
Total Expenses
$177,194
$259,179
+46%