Income Statement

Fiscal Year Start:
Jul 1
Revenues in 2024
$1,801,559
Government Grants
91%
Program Services
8%
Contributions
<1%
Investments
<1%
Fundraising Events
0%
Membership Dues
0%
Other
0%
Expenses in 2024
$1,808,591
Salaries & Benefits
47%
Other
44%
Offices, Occupancy & IT
5%
Fees to Service Providers
3%
Grants
2%
Advertising & Promotion
<1%
Interest
<1%
Benefits to Members
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$11,794
$12,402
+5%
Government Grants
$780,008
$1,641,938
+111%
Fundraising Events
$0
$0
-
Program Services
$97,000
$138,043
+42%
Membership Dues
$0
$0
-
Investments
$2,458
$9,176
+273%
Other
$0
$0
-
Total Revenues
$891,260
$1,801,559
+102%
Expenses
2023
2024
Change
Grants
$15,565
$27,200
+75%
Benefits to Members
$0
$0
-
Salaries & Benefits
$677,401
$842,051
+24%
Fees to Service Providers
$86,550
$50,911
-41%
Advertising & Promotion
$0
$1,658
-
Offices, Occupancy & IT
$97,897
$94,857
-3%
Interest
$9
$37
+311%
Depreciation
$0
$0
-
Other
$161,566
$791,877
+390%
Total Expenses
$1,038,988
$1,808,591
+74%
Net income
2023
2024
Change
Net income
-$147,728
-$7,032
+95%
Functional Expenses
Summary
2023
2024
Change
Program
$522,833
$1,411,210
+170%
Admin
$516,155
$397,381
-23%
Fundraising
$0
$0
-
Total Expenses
$1,038,988
$1,808,591
+74%