Income Statement

Fiscal Year Start:
Jul 1
Revenues in 2024
$573,253
Government Grants
63%
Other
17%
Program Services
14%
Membership Dues
4%
Contributions
2%
Investments
<1%
Fundraising Events
0%
Expenses in 2024
$279,851
Other
50%
Advertising & Promotion
21%
Offices, Occupancy & IT
10%
Depreciation
9%
Interest
5%
Fees to Service Providers
4%
Grants
0%
Benefits to Members
0%
Salaries & Benefits
0%
Revenues
2023
2024
Change
Contributions
$179,720
$9,587
-95%
Government Grants
$260,740
$360,679
+38%
Fundraising Events
$0
$0
-
Program Services
$34,314
$82,480
+140%
Membership Dues
$20,685
$21,591
+4%
Investments
$195
$200
+3%
Other
$41,955
$98,716
+135%
Total Revenues
$537,609
$573,253
+7%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$12,000
$12,000
+0%
Advertising & Promotion
$14,787
$58,804
+298%
Offices, Occupancy & IT
$37,861
$29,314
-23%
Interest
$2,280
$14,576
+539%
Depreciation
$24,590
$24,590
+0%
Other
$65,695
$140,567
+114%
Total Expenses
$157,213
$279,851
+78%
Net income
2023
2024
Change
Net income
+$380,396
+$293,402
-23%
Functional Expenses
Summary
2023
2024
Change
Program
$157,213
$279,851
+78%
Admin
$0
$0
-
Fundraising
$0
$0
-
Total Expenses
$157,213
$279,851
+78%