Income Statement
Fiscal Year Start:
Jul 1
Revenues in 2024
$584,392
Program Services
64%
Government Grants
34%
Investments
2%
Contributions
<1%
Fundraising Events
0%
Membership Dues
0%
Other
0%
Expenses in 2024
$152,702
Salaries & Benefits
54%
Fees to Service Providers
24%
Other
17%
Offices, Occupancy & IT
2%
Advertising & Promotion
1%
Depreciation
1%
Grants
0%
Benefits to Members
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$30,000
$530
-98%
Government Grants
$66,771
$197,791
+196%
Fundraising Events
$0
$0
-
Program Services
$0
$375,534
-
Membership Dues
$0
$0
-
Investments
$7,708
$10,537
+37%
Other
$0
$0
-
Total Revenues
$104,479
$584,392
+459%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$82,430
$82,763
+0%
Fees to Service Providers
$15,441
$35,973
+133%
Advertising & Promotion
$1,183
$2,196
+86%
Offices, Occupancy & IT
$1,297
$3,459
+167%
Interest
$0
$0
-
Depreciation
$2,170
$1,953
-10%
Other
$16,149
$26,358
+63%
Total Expenses
$118,670
$152,702
+29%
Net income
2023
2024
Change
Net income
-$14,191
+$431,690
-3142%
Functional Expenses
Summary
2023
2024
Change
Program
$85,860
$113,278
+32%
Admin
$16,405
$19,712
+20%
Fundraising
$16,405
$19,712
+20%
Total Expenses
$118,670
$152,702
+29%
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