Income Statement

Fiscal Year Start:
Jul 1
Revenues in 2024
$600,740
Contributions
78%
Government Grants
22%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Investments
0%
Other
0%
Expenses in 2024
$776,375
Salaries & Benefits
65%
Other
29%
Fees to Service Providers
5%
Offices, Occupancy & IT
1%
Interest
<1%
Advertising & Promotion
<1%
Grants
0%
Benefits to Members
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$430,402
$470,781
+9%
Government Grants
$25,000
$129,959
+420%
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$0
$0
-
Other
$0
$0
-
Total Revenues
$455,402
$600,740
+32%
Expenses
2023
2024
Change
Grants
$25
$0
-100%
Benefits to Members
$0
$0
-
Salaries & Benefits
$346,082
$503,590
+46%
Fees to Service Providers
$46,117
$36,149
-22%
Advertising & Promotion
$1,140
$411
-64%
Offices, Occupancy & IT
$7,648
$9,228
+21%
Interest
$0
$412
-
Depreciation
$0
$0
-
Other
$173,083
$226,585
+31%
Total Expenses
$574,095
$776,375
+35%
Net income
2023
2024
Change
Net income
-$118,693
-$175,635
-48%
Functional Expenses
Summary
2023
2024
Change
Program
$491,859
$641,741
+30%
Admin
$44,778
$83,092
+86%
Fundraising
$37,458
$51,542
+38%
Total Expenses
$574,095
$776,375
+35%