Income Statement

Fiscal Year Start:
Jul 1
Revenues in 2024
$218,673
Government Grants
59%
Program Services
35%
Contributions
7%
Other
<1%
Investments
<1%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2024
$260,876
Salaries & Benefits
51%
Other
40%
Offices, Occupancy & IT
5%
Depreciation
2%
Fees to Service Providers
1%
Grants
0%
Benefits to Members
0%
Advertising & Promotion
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$136,310
$14,443
-89%
Government Grants
$0
$128,152
-
Fundraising Events
$1,013
$0
-100%
Program Services
$52,255
$75,537
+45%
Membership Dues
$0
$0
-
Investments
$186
$266
+43%
Other
$0
$275
-
Total Revenues
$189,764
$218,673
+15%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$107,612
$132,692
+23%
Fees to Service Providers
$1,482
$3,542
+139%
Advertising & Promotion
$444
$0
-100%
Offices, Occupancy & IT
$9,000
$13,326
+48%
Interest
$0
$0
-
Depreciation
$0
$6,236
-
Other
$71,351
$105,080
+47%
Total Expenses
$189,889
$260,876
+37%
Net income
2023
2024
Change
Net income
-$125
-$42,203
-33662%
Functional Expenses
Summary
2023
2024
Change
Program
-
$233,713
-
Admin
-
$27,163
-
Fundraising
-
$0
-
Total Expenses
$189,889
$260,876
+37%