Income Statement

Fiscal Year Start:
Jul 1
Revenues in 2024
$2,393,966
Government Grants
95%
Investments
3%
Contributions
2%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Other
0%
Expenses in 2024
$1,135,892
Other
95%
Offices, Occupancy & IT
5%
Fees to Service Providers
<1%
Grants
0%
Benefits to Members
0%
Salaries & Benefits
0%
Advertising & Promotion
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$33,917
$51,558
+52%
Government Grants
$1,466,575
$2,277,882
+55%
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$0
$64,526
-
Other
$0
$0
-
Total Revenues
$1,500,492
$2,393,966
+60%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$14,489
$2,028
-86%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$41,136
$58,716
+43%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$839,884
$1,075,148
+28%
Total Expenses
$895,509
$1,135,892
+27%
Net income
2023
2024
Change
Net income
+$604,983
+$1,258,074
+108%
Functional Expenses
Summary
2023
2024
Change
Program
$696,811
$880,598
+26%
Admin
$198,698
$255,294
+28%
Fundraising
$0
$0
-
Total Expenses
$895,509
$1,135,892
+27%