Income Statement

Fiscal Year Start:
Jul 1
Revenues in 2024
$251,341
Government Grants
51%
Contributions
36%
Fundraising Events
13%
Investments
<1%
Program Services
0%
Membership Dues
0%
Other
0%
Expenses in 2024
$201,704
Salaries & Benefits
54%
Other
24%
Offices, Occupancy & IT
18%
Fees to Service Providers
4%
Grants
0%
Benefits to Members
0%
Advertising & Promotion
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$130,146
$89,739
-31%
Government Grants
$41,213
$129,106
+213%
Fundraising Events
$7,000
$32,463
+364%
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$41
$33
-20%
Other
$0
$0
-
Total Revenues
$178,400
$251,341
+41%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$123,056
$109,800
-11%
Fees to Service Providers
$2,400
$8,606
+259%
Advertising & Promotion
$250
$0
-100%
Offices, Occupancy & IT
$34,396
$35,463
+3%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$52,166
$47,835
-8%
Total Expenses
$212,268
$201,704
-5%
Net income
2023
2024
Change
Net income
-$33,868
+$49,637
-247%
Functional Expenses
Summary
2023
2024
Change
Program
$128,160
$112,212
-12%
Admin
$80,171
$76,161
-5%
Fundraising
$3,937
$13,331
+239%
Total Expenses
$212,268
$201,704
-5%