Income Statement

Fiscal Year Start:
Jun 1
Revenues in 2024
$841,158
Contributions
78%
Government Grants
22%
Investments
<1%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Other
0%
Expenses in 2024
$961,175
Fees to Service Providers
42%
Salaries & Benefits
26%
Other
20%
Offices, Occupancy & IT
7%
Advertising & Promotion
3%
Depreciation
2%
Grants
0%
Benefits to Members
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$208,492
$656,385
+215%
Government Grants
$549,533
$181,052
-67%
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$1,420
$3,721
+162%
Other
$0
$0
-
Total Revenues
$759,445
$841,158
+11%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$269,765
$249,001
-8%
Fees to Service Providers
$269,309
$404,890
+50%
Advertising & Promotion
$38,939
$26,808
-31%
Offices, Occupancy & IT
$51,063
$64,250
+26%
Interest
$0
$0
-
Depreciation
$12,519
$23,058
+84%
Other
$120,044
$193,168
+61%
Total Expenses
$761,639
$961,175
+26%
Net income
2023
2024
Change
Net income
-$2,194
-$120,017
-5370%
Functional Expenses
Summary
2023
2024
Change
Program
$373,389
$494,313
+32%
Admin
$237,133
$267,926
+13%
Fundraising
$151,117
$198,936
+32%
Total Expenses
$761,639
$961,175
+26%