Income Statement
Fiscal Year Start:
Aug 1
Revenues in 2024
$374,316
Government Grants
62%
Contributions
37%
Fundraising Events
<1%
Program Services
0%
Membership Dues
0%
Investments
0%
Other
0%
Expenses in 2024
$419,807
Salaries & Benefits
39%
Other
25%
Offices, Occupancy & IT
23%
Fees to Service Providers
13%
Advertising & Promotion
<1%
Interest
<1%
Grants
0%
Benefits to Members
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$85,750
$138,376
+61%
Government Grants
$208,520
$232,940
+12%
Fundraising Events
$0
$3,000
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$0
$0
-
Other
$2,438
$0
-100%
Total Revenues
$296,708
$374,316
+26%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$87,611
$164,410
+88%
Fees to Service Providers
$69,813
$53,011
-24%
Advertising & Promotion
$5,294
$2,087
-61%
Offices, Occupancy & IT
$50,455
$94,723
+88%
Interest
$0
$165
-
Depreciation
$0
$0
-
Other
$77,351
$105,411
+36%
Total Expenses
$290,524
$419,807
+44%
Net income
2023
2024
Change
Net income
+$6,184
-$45,491
-836%
Functional Expenses
Summary
2023
2024
Change
Program
$0
$0
-
Admin
$0
$0
-
Fundraising
$0
$0
-
Total Expenses
$290,524
$419,807
+44%
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