Income Statement

Fiscal Year Start:
Jul 1
Revenues in 2024
$1,528,812
Government Grants
92%
Program Services
5%
Contributions
2%
Investments
<1%
Fundraising Events
0%
Membership Dues
0%
Other
0%
Expenses in 2024
$1,528,138
Other
48%
Salaries & Benefits
43%
Fees to Service Providers
7%
Offices, Occupancy & IT
2%
Grants
0%
Benefits to Members
0%
Advertising & Promotion
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$3,075
$35,083
+1041%
Government Grants
$886,785
$1,411,369
+59%
Fundraising Events
$0
$0
-
Program Services
$95,230
$82,236
-14%
Membership Dues
$0
$0
-
Investments
$85
$124
+46%
Other
$0
$0
-
Total Revenues
$985,175
$1,528,812
+55%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$499,853
$651,675
+30%
Fees to Service Providers
$119,471
$110,632
-7%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$14,460
$30,568
+111%
Interest
$478
$0
-100%
Depreciation
$0
$0
-
Other
$312,868
$735,263
+135%
Total Expenses
$947,130
$1,528,138
+61%
Net income
2023
2024
Change
Net income
+$38,045
+$674
-98%
Functional Expenses
Summary
2023
2024
Change
Program
$690,948
$1,180,772
+71%
Admin
$248,314
$325,792
+31%
Fundraising
$7,868
$21,574
+174%
Total Expenses
$947,130
$1,528,138
+61%