Income Statement

Fiscal Year Start:
Jul 1
Revenues in 2024
$2,159,344
Government Grants
72%
Contributions
28%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Investments
0%
Other
0%
Expenses in 2024
$2,189,515
Other
45%
Salaries & Benefits
40%
Fees to Service Providers
8%
Offices, Occupancy & IT
7%
Grants
0%
Benefits to Members
0%
Advertising & Promotion
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$432,148
$607,188
+41%
Government Grants
$1,293,528
$1,552,156
+20%
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$0
$0
-
Other
$0
$0
-
Total Revenues
$1,725,676
$2,159,344
+25%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$846,711
$879,799
+4%
Fees to Service Providers
$24,844
$180,925
+628%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$116,521
$144,029
+24%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$725,768
$984,762
+36%
Total Expenses
$1,713,844
$2,189,515
+28%
Net income
2023
2024
Change
Net income
+$11,832
-$30,171
-355%
Functional Expenses
Summary
2023
2024
Change
Program
$1,702,747
$2,168,550
+27%
Admin
$11,097
$20,965
+89%
Fundraising
$0
$0
-
Total Expenses
$1,713,844
$2,189,515
+28%