Income Statement

Fiscal Year Start:
Jul 1
Revenues in 2024
$1,654,734
Government Grants
72%
Other
12%
Contributions
9%
Investments
6%
Fundraising Events
<1%
Program Services
0%
Membership Dues
0%
Expenses in 2024
$1,465,393
Other
52%
Depreciation
37%
Offices, Occupancy & IT
8%
Fees to Service Providers
2%
Interest
<1%
Grants
0%
Benefits to Members
0%
Salaries & Benefits
0%
Advertising & Promotion
0%
Revenues
2023
2024
Change
Contributions
$143,075
$147,038
+3%
Government Grants
$860,676
$1,199,564
+39%
Fundraising Events
$20,811
$1,311
-94%
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$48,770
$101,011
+107%
Other
$65,481
$205,810
+214%
Total Revenues
$1,138,813
$1,654,734
+45%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$29,633
$30,271
+2%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$90,648
$116,979
+29%
Interest
$10,073
$5,234
-48%
Depreciation
$549,422
$548,489
0%
Other
$509,868
$764,420
+50%
Total Expenses
$1,189,644
$1,465,393
+23%
Net income
2023
2024
Change
Net income
-$50,831
+$189,341
-472%
Functional Expenses
Summary
2023
2024
Change
Program
$1,094,800
$1,346,650
+23%
Admin
$73,911
$97,722
+32%
Fundraising
$20,933
$21,021
+0%
Total Expenses
$1,189,644
$1,465,393
+23%