Income Statement
Fiscal Year Start:
Aug 1
Revenues in 2024
$709,234
Government Grants
74%
Contributions
26%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Investments
0%
Other
0%
Expenses in 2024
$602,314
Salaries & Benefits
70%
Other
22%
Offices, Occupancy & IT
5%
Fees to Service Providers
2%
Grants
0%
Benefits to Members
0%
Advertising & Promotion
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$385,500
$187,647
-51%
Government Grants
$191,600
$521,587
+172%
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$0
$0
-
Other
$5,575
$0
-100%
Total Revenues
$582,675
$709,234
+22%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$359,147
$422,345
+18%
Fees to Service Providers
$52,818
$12,000
-77%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$52,036
$33,077
-36%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$60,819
$134,892
+122%
Total Expenses
$524,820
$602,314
+15%
Net income
2023
2024
Change
Net income
+$57,855
+$106,920
+85%
Functional Expenses
Summary
2023
2024
Change
Program
$316,715
$414,875
+31%
Admin
$85,121
$147,648
+73%
Fundraising
$45,984
$39,791
-13%
Total Expenses
$524,820
$602,314
+15%
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