Income Statement

Fiscal Year Start:
Jul 1
Revenues in 2024
$1,966,677
Government Grants
75%
Program Services
13%
Contributions
12%
Other
<1%
Investments
<1%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2024
$2,283,223
Salaries & Benefits
62%
Fees to Service Providers
15%
Other
14%
Depreciation
5%
Offices, Occupancy & IT
5%
Grants
<1%
Interest
<1%
Benefits to Members
0%
Advertising & Promotion
0%
Revenues
2023
2024
Change
Contributions
$272,082
$238,121
-12%
Government Grants
$886,305
$1,481,076
+67%
Fundraising Events
$0
$0
-
Program Services
$6
$246,678
+4111200%
Membership Dues
$0
$0
-
Investments
$0
$2
-
Other
$0
$800
-
Total Revenues
$1,158,393
$1,966,677
+70%
Expenses
2023
2024
Change
Grants
$0
$4,997
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$650,971
$1,405,077
+116%
Fees to Service Providers
$117,795
$332,164
+182%
Advertising & Promotion
$4,687
$0
-100%
Offices, Occupancy & IT
$39,032
$106,850
+174%
Interest
$2,145
$3,482
+62%
Depreciation
$58,968
$108,343
+84%
Other
$150,622
$322,310
+114%
Total Expenses
$1,024,220
$2,283,223
+123%
Net income
2023
2024
Change
Net income
+$134,173
-$316,546
-336%
Functional Expenses
Summary
2023
2024
Change
Program
$792,199
$1,914,018
+142%
Admin
$232,021
$369,205
+59%
Fundraising
$0
$0
-
Total Expenses
$1,024,220
$2,283,223
+123%