Income Statement
Fiscal Year Start:
Jul 1
Revenues in 2024
$1,572,158
Contributions
>99%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Investments
0%
Other
0%
Expenses in 2024
$1,563,693
Grants
87%
Salaries & Benefits
10%
Other
3%
Fees to Service Providers
<1%
Benefits to Members
0%
Advertising & Promotion
0%
Offices, Occupancy & IT
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$1,458,196
$1,572,158
+8%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$0
$0
-
Other
$0
$0
-
Total Revenues
$1,458,196
$1,572,158
+8%
Expenses
2023
2024
Change
Grants
$1,236,911
$1,354,081
+9%
Benefits to Members
$0
$0
-
Salaries & Benefits
$149,995
$154,556
+3%
Fees to Service Providers
$4,356
$3,674
-16%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$0
$0
-
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$45,785
$51,382
+12%
Total Expenses
$1,437,047
$1,563,693
+9%
Net income
2023
2024
Change
Net income
+$21,149
+$8,465
-60%
Functional Expenses
Summary
2023
2024
Change
Program
$1,437,047
$1,563,693
+9%
Admin
$0
$0
-
Fundraising
$0
$0
-
Total Expenses
$1,437,047
$1,563,693
+9%
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