Income Statement

Fiscal Year Start:
Jul 1
Revenues in 2024
$547,622
Government Grants
40%
Program Services
31%
Contributions
29%
Fundraising Events
0%
Membership Dues
0%
Investments
0%
Other
0%
Expenses in 2024
$502,581
Salaries & Benefits
56%
Other
33%
Advertising & Promotion
7%
Fees to Service Providers
3%
Offices, Occupancy & IT
2%
Grants
0%
Benefits to Members
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$395,171
$156,245
-60%
Government Grants
$0
$221,674
-
Fundraising Events
$0
$0
-
Program Services
$0
$169,703
-
Membership Dues
$0
$0
-
Investments
$0
$0
-
Other
$0
$0
-
Total Revenues
$395,171
$547,622
+39%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$227,756
$281,938
+24%
Fees to Service Providers
$2,300
$14,150
+515%
Advertising & Promotion
$12,861
$34,986
+172%
Offices, Occupancy & IT
$10,077
$8,053
-20%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$64,189
$163,454
+155%
Total Expenses
$317,183
$502,581
+58%
Net income
2023
2024
Change
Net income
+$77,988
+$45,041
-42%
Functional Expenses
Summary
2023
2024
Change
Program
$166,725
$300,758
+80%
Admin
$150,458
$201,823
+34%
Fundraising
$0
$0
-
Total Expenses
$317,183
$502,581
+58%