Income Statement

Fiscal Year Start:
Jul 1
Revenues in 2024
$840,212
Contributions
57%
Government Grants
33%
Other
6%
Investments
4%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Expenses in 2024
$459,713
Other
53%
Salaries & Benefits
17%
Depreciation
17%
Offices, Occupancy & IT
10%
Fees to Service Providers
3%
Grants
<1%
Interest
<1%
Benefits to Members
0%
Advertising & Promotion
0%
Revenues
2023
2024
Change
Contributions
$221,440
$479,987
+117%
Government Grants
$327,000
$278,070
-15%
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$22,184
$30,895
+39%
Other
$49,100
$51,260
+4%
Total Revenues
$619,724
$840,212
+36%
Expenses
2023
2024
Change
Grants
$572
$916
+60%
Benefits to Members
$0
$0
-
Salaries & Benefits
$102,548
$79,610
-22%
Fees to Service Providers
$16,953
$12,722
-25%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$17,326
$46,236
+167%
Interest
$0
$317
-
Depreciation
$31,334
$78,170
+149%
Other
$144,016
$241,742
+68%
Total Expenses
$312,749
$459,713
+47%
Net income
2023
2024
Change
Net income
+$306,975
+$380,499
+24%
Functional Expenses
Summary
2023
2024
Change
Program
$135,686
$249,312
+84%
Admin
$152,849
$185,153
+21%
Fundraising
$24,214
$25,248
+4%
Total Expenses
$312,749
$459,713
+47%