Income Statement

Fiscal Year Start:
Jul 1
Revenues in 2024
$1,229,876
Contributions
61%
Government Grants
35%
Investments
3%
Other
<1%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Expenses in 2024
$1,036,920
Other
61%
Salaries & Benefits
33%
Fees to Service Providers
3%
Offices, Occupancy & IT
2%
Depreciation
<1%
Grants
0%
Benefits to Members
0%
Advertising & Promotion
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$661,635
$756,187
+14%
Government Grants
$97,939
$431,359
+340%
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$12,970
$34,925
+169%
Other
-$134
$7,405
-5626%
Total Revenues
$772,410
$1,229,876
+59%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$295,660
$346,007
+17%
Fees to Service Providers
$15,799
$34,033
+115%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$34,627
$24,963
-28%
Interest
$0
$0
-
Depreciation
$3,154
$2,011
-36%
Other
$485,662
$629,906
+30%
Total Expenses
$834,902
$1,036,920
+24%
Net income
2023
2024
Change
Net income
-$62,492
+$192,956
-409%
Functional Expenses
Summary
2023
2024
Change
Program
$608,569
$765,039
+26%
Admin
$78,641
$127,253
+62%
Fundraising
$147,692
$144,628
-2%
Total Expenses
$834,902
$1,036,920
+24%