Income Statement

Fiscal Year Start:
Jul 1
Revenues in 2024
$448,855
Other
50%
Government Grants
21%
Program Services
15%
Contributions
14%
Investments
<1%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2024
$553,718
Offices, Occupancy & IT
51%
Other
32%
Salaries & Benefits
14%
Advertising & Promotion
2%
Interest
<1%
Depreciation
<1%
Grants
0%
Benefits to Members
0%
Fees to Service Providers
0%
Revenues
2023
2024
Change
Contributions
$17,583
$62,914
+258%
Government Grants
$197,776
$94,694
-52%
Fundraising Events
$0
$0
-
Program Services
$33,270
$66,368
+99%
Membership Dues
$0
$0
-
Investments
$117
$152
+30%
Other
$191,965
$224,727
+17%
Total Revenues
$440,711
$448,855
+2%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$78,560
$79,190
+1%
Fees to Service Providers
$0
$0
-
Advertising & Promotion
$7,984
$10,727
+34%
Offices, Occupancy & IT
$211,812
$281,907
+33%
Interest
$0
$3,205
-
Depreciation
$3,873
$430
-89%
Other
$200,422
$178,259
-11%
Total Expenses
$502,651
$553,718
+10%
Net income
2023
2024
Change
Net income
-$61,940
-$104,863
-69%
Functional Expenses
Summary
2023
2024
Change
Program
$382,120
$454,993
+19%
Admin
$119,086
$96,869
-19%
Fundraising
$1,445
$1,856
+28%
Total Expenses
$502,651
$553,718
+10%