Income Statement

Fiscal Year Start:
Jul 1
Revenues in 2024
$306,871
Contributions
64%
Government Grants
36%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Investments
0%
Other
0%
Expenses in 2024
$255,189
Fees to Service Providers
41%
Offices, Occupancy & IT
20%
Other
18%
Salaries & Benefits
15%
Depreciation
5%
Advertising & Promotion
1%
Grants
0%
Benefits to Members
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$247,863
$197,484
-20%
Government Grants
$59,093
$109,387
+85%
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$0
$0
-
Other
$0
$0
-
Total Revenues
$306,956
$306,871
0%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$22,322
$37,368
+67%
Fees to Service Providers
$95,811
$103,472
+8%
Advertising & Promotion
$1,706
$3,047
+79%
Offices, Occupancy & IT
$75,915
$52,185
-31%
Interest
$0
$0
-
Depreciation
$0
$12,777
-
Other
$22,480
$46,340
+106%
Total Expenses
$218,234
$255,189
+17%
Net income
2023
2024
Change
Net income
+$88,722
+$51,682
-42%
Functional Expenses
Summary
2023
2024
Change
Program
$191,230
$231,210
+21%
Admin
$27,004
$23,979
-11%
Fundraising
$0
$0
-
Total Expenses
$218,234
$255,189
+17%