Income Statement

Fiscal Year Start:
Jul 1
Revenues in 2024
$409,404
Government Grants
83%
Membership Dues
11%
Contributions
6%
Fundraising Events
0%
Program Services
0%
Investments
0%
Other
0%
Expenses in 2024
$427,233
Offices, Occupancy & IT
57%
Salaries & Benefits
32%
Other
9%
Fees to Service Providers
1%
Advertising & Promotion
<1%
Grants
0%
Benefits to Members
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$84,615
$23,017
-73%
Government Grants
$91,300
$340,487
+273%
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$33,275
$45,900
+38%
Investments
$0
$0
-
Other
$0
$0
-
Total Revenues
$209,190
$409,404
+96%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$134,680
$135,967
+1%
Fees to Service Providers
$4,750
$6,100
+28%
Advertising & Promotion
$0
$60
-
Offices, Occupancy & IT
$15,098
$245,154
+1524%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$3,491
$39,952
+1044%
Total Expenses
$158,019
$427,233
+170%
Net income
2023
2024
Change
Net income
+$51,171
-$17,829
-135%
Functional Expenses
Summary
2023
2024
Change
Program
$126,416
$341,785
+170%
Admin
$31,603
$85,448
+170%
Fundraising
$0
$0
-
Total Expenses
$158,019
$427,233
+170%