Income Statement

Fiscal Year Start:
Jul 1
Revenues in 2024
$1,638,036
Contributions
>99%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Investments
0%
Other
0%
Expenses in 2024
$698,831
Salaries & Benefits
68%
Other
25%
Offices, Occupancy & IT
5%
Fees to Service Providers
3%
Grants
0%
Benefits to Members
0%
Advertising & Promotion
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$0
$1,638,036
-
Government Grants
$750,000
$0
-100%
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$0
$0
-
Other
$0
$0
-
Total Revenues
$750,000
$1,638,036
+118%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$412,768
$475,757
+15%
Fees to Service Providers
$10,385
$17,873
+72%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$27,219
$32,496
+19%
Interest
$0
$0
-
Depreciation
$21,978
$0
-100%
Other
$172,387
$172,705
+0%
Total Expenses
$644,737
$698,831
+8%
Net income
2023
2024
Change
Net income
+$105,263
+$939,205
+792%
Functional Expenses
Summary
2023
2024
Change
Program
$572,480
$647,383
+13%
Admin
$72,257
$51,449
-29%
Fundraising
$0
$0
-
Total Expenses
$644,737
$698,831
+8%