Income Statement

Fiscal Year Start:
Jul 1
Revenues in 2024
$689,715
Contributions
51%
Government Grants
45%
Program Services
4%
Fundraising Events
0%
Membership Dues
0%
Investments
0%
Other
0%
Expenses in 2024
$862,076
Salaries & Benefits
33%
Fees to Service Providers
28%
Grants
24%
Other
11%
Advertising & Promotion
3%
Offices, Occupancy & IT
1%
Benefits to Members
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$432,205
$351,434
-19%
Government Grants
$0
$312,000
-
Fundraising Events
$0
$0
-
Program Services
$172,500
$26,281
-85%
Membership Dues
$0
$0
-
Investments
$0
$0
-
Other
$0
$0
-
Total Revenues
$604,705
$689,715
+14%
Expenses
2023
2024
Change
Grants
$107,100
$202,703
+89%
Benefits to Members
$0
$0
-
Salaries & Benefits
$64,352
$288,015
+348%
Fees to Service Providers
$283,787
$244,963
-14%
Advertising & Promotion
$5,625
$22,860
+306%
Offices, Occupancy & IT
$2,034
$10,492
+416%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$75,372
$93,043
+23%
Total Expenses
$538,270
$862,076
+60%
Net income
2023
2024
Change
Net income
+$66,435
-$172,361
-359%
Functional Expenses
Summary
2023
2024
Change
Program
$455,745
$730,166
+60%
Admin
$82,525
$130,611
+58%
Fundraising
$0
$1,299
-
Total Expenses
$538,270
$862,076
+60%