Income Statement
Fiscal Year Start:
Jul 1
Revenues in 2024
$409,692
Contributions
35%
Government Grants
30%
Other
24%
Fundraising Events
10%
Investments
1%
Program Services
0%
Membership Dues
0%
Expenses in 2024
$358,602
Fees to Service Providers
53%
Grants
32%
Offices, Occupancy & IT
15%
Advertising & Promotion
<1%
Other
<1%
Benefits to Members
0%
Salaries & Benefits
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$34,753
$142,485
+310%
Government Grants
$101,250
$122,045
+21%
Fundraising Events
$44,000
$43,000
-2%
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$66
$4,655
+6953%
Other
$73,099
$97,507
+33%
Total Revenues
$253,168
$409,692
+62%
Expenses
2023
2024
Change
Grants
$97,618
$113,998
+17%
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$133,332
$189,073
+42%
Advertising & Promotion
$3,828
$1,558
-59%
Offices, Occupancy & IT
$6,828
$53,837
+688%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$23,901
$136
-99%
Total Expenses
$265,507
$358,602
+35%
Net income
2023
2024
Change
Net income
-$12,339
+$51,090
-514%
Functional Expenses
Summary
2023
2024
Change
Program
$242,886
$317,666
+31%
Admin
$22,621
$40,609
+80%
Fundraising
$0
$327
-
Total Expenses
$265,507
$358,602
+35%
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