Income Statement

Fiscal Year Start:
Jul 1
Revenues in 2024
$1,497,755
Government Grants
>99%
Investments
<1%
Other
<1%
Contributions
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Expenses in 2024
$930,555
Salaries & Benefits
70%
Other
19%
Fees to Service Providers
5%
Offices, Occupancy & IT
5%
Depreciation
1%
Advertising & Promotion
<1%
Grants
0%
Benefits to Members
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$578,667
$0
-100%
Government Grants
$480,178
$1,487,779
+210%
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$766
$7,304
+854%
Other
$238
$2,672
+1023%
Total Revenues
$1,059,849
$1,497,755
+41%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$606,128
$652,619
+8%
Fees to Service Providers
$19,599
$42,630
+118%
Advertising & Promotion
$372
$2,084
+460%
Offices, Occupancy & IT
$79,503
$42,567
-46%
Interest
$0
$0
-
Depreciation
$17,385
$10,589
-39%
Other
$113,449
$180,066
+59%
Total Expenses
$836,436
$930,555
+11%
Net income
2023
2024
Change
Net income
+$223,413
+$567,200
+154%
Functional Expenses
Summary
2023
2024
Change
Program
$702,584
$810,320
+15%
Admin
$132,602
$120,235
-9%
Fundraising
$1,250
$0
-100%
Total Expenses
$836,436
$930,555
+11%