Income Statement

Fiscal Year Start:
Jul 1
Revenues in 2024
$1,197,419
Contributions
55%
Government Grants
45%
Investments
<1%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Other
0%
Expenses in 2024
$1,253,956
Salaries & Benefits
70%
Other
20%
Fees to Service Providers
10%
Offices, Occupancy & IT
<1%
Advertising & Promotion
<1%
Grants
0%
Benefits to Members
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$708,190
$653,128
-8%
Government Grants
$205,601
$543,000
+164%
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$803
$1,291
+61%
Other
$0
$0
-
Total Revenues
$914,594
$1,197,419
+31%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$715,496
$875,944
+22%
Fees to Service Providers
$33,831
$125,393
+271%
Advertising & Promotion
$3,584
$3,147
-12%
Offices, Occupancy & IT
$22,354
$4,395
-80%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$89,201
$245,077
+175%
Total Expenses
$864,466
$1,253,956
+45%
Net income
2023
2024
Change
Net income
+$50,128
-$56,537
-213%
Functional Expenses
Summary
2023
2024
Change
Program
$691,573
$1,003,166
+45%
Admin
$129,670
$188,094
+45%
Fundraising
$43,223
$62,696
+45%
Total Expenses
$864,466
$1,253,956
+45%