Income Statement

Fiscal Year Start:
Jul 1
Revenues in 2024
$2,567,379
Government Grants
95%
Contributions
5%
Investments
<1%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Other
0%
Expenses in 2024
$2,368,209
Fees to Service Providers
65%
Salaries & Benefits
29%
Grants
5%
Other
1%
Offices, Occupancy & IT
<1%
Benefits to Members
0%
Advertising & Promotion
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$53,250
$141,015
+165%
Government Grants
$976,856
$2,426,263
+148%
Fundraising Events
$0
$0
-
Program Services
$1,248
$0
-100%
Membership Dues
$0
$0
-
Investments
$169
$101
-40%
Other
$0
$0
-
Total Revenues
$1,031,523
$2,567,379
+149%
Expenses
2023
2024
Change
Grants
$0
$106,724
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$511,392
$678,073
+33%
Fees to Service Providers
$48,580
$1,540,931
+3072%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$824
$8,012
+872%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$700,103
$34,469
-95%
Total Expenses
$1,260,899
$2,368,209
+88%
Net income
2023
2024
Change
Net income
-$229,376
+$199,170
-187%
Functional Expenses
Summary
2023
2024
Change
Program
$813,301
$1,970,866
+142%
Admin
$323,311
$285,360
-12%
Fundraising
$124,287
$111,983
-10%
Total Expenses
$1,260,899
$2,368,209
+88%