Income Statement
Fiscal Year Start:
Jul 1
Revenues in 2024
$423,733
Contributions
95%
Government Grants
5%
Investments
<1%
Other
<1%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Expenses in 2024
$316,970
Offices, Occupancy & IT
52%
Other
28%
Salaries & Benefits
15%
Interest
4%
Fees to Service Providers
1%
Grants
0%
Benefits to Members
0%
Advertising & Promotion
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$230,736
$401,565
+74%
Government Grants
$100,000
$21,998
-78%
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$219
$115
-47%
Other
$45,000
$55
-100%
Total Revenues
$375,955
$423,733
+13%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$48,313
$46,273
-4%
Fees to Service Providers
$3,125
$4,715
+51%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$161,685
$165,791
+3%
Interest
$8,837
$11,109
+26%
Depreciation
$0
$0
-
Other
$129,586
$89,082
-31%
Total Expenses
$351,546
$316,970
-10%
Net income
2023
2024
Change
Net income
+$24,409
+$106,763
+337%
Functional Expenses
Summary
2023
2024
Change
Program
$351,546
$316,970
-10%
Admin
$0
$0
-
Fundraising
$0
$0
-
Total Expenses
$351,546
$316,970
-10%
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