Income Statement

Fiscal Year Start:
Jul 1
Revenues in 2024
$304,850
Government Grants
67%
Other
25%
Investments
6%
Contributions
1%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Expenses in 2024
$121,898
Grants
74%
Fees to Service Providers
22%
Other
2%
Salaries & Benefits
<1%
Offices, Occupancy & IT
<1%
Benefits to Members
0%
Advertising & Promotion
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$4,418
$4,419
+0%
Government Grants
$73,682
$205,000
+178%
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$17,305
$18,016
+4%
Other
$583
$77,415
+13179%
Total Revenues
$95,988
$304,850
+218%
Expenses
2023
2024
Change
Grants
$22,600
$90,229
+299%
Benefits to Members
$0
$0
-
Salaries & Benefits
$8,730
$1,200
-86%
Fees to Service Providers
$12,412
$26,841
+116%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$112
$1,175
+949%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$3,224
$2,453
-24%
Total Expenses
$47,078
$121,898
+159%
Net income
2023
2024
Change
Net income
+$48,910
+$182,952
+274%
Functional Expenses
Summary
2023
2024
Change
Program
$31,650
$102,851
+225%
Admin
$14,230
$17,374
+22%
Fundraising
$1,198
$1,673
+40%
Total Expenses
$47,078
$121,898
+159%