Income Statement

Fiscal Year Start:
Jul 1
Revenues in 2024
$2,069,009
Government Grants
93%
Contributions
6%
Investments
<1%
Other
<1%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Expenses in 2024
$1,816,713
Grants
43%
Salaries & Benefits
35%
Fees to Service Providers
10%
Other
7%
Advertising & Promotion
3%
Offices, Occupancy & IT
1%
Depreciation
<1%
Benefits to Members
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$830,501
$118,196
-86%
Government Grants
$0
$1,934,382
-
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$320
$15,617
+4780%
Other
$239
$814
+241%
Total Revenues
$831,060
$2,069,009
+149%
Expenses
2023
2024
Change
Grants
$96,150
$775,195
+706%
Benefits to Members
$0
$0
-
Salaries & Benefits
$479,267
$640,575
+34%
Fees to Service Providers
$111,457
$189,957
+70%
Advertising & Promotion
$32,940
$63,400
+92%
Offices, Occupancy & IT
$29,227
$22,803
-22%
Interest
$0
$0
-
Depreciation
$1,932
$1,303
-33%
Other
$120,754
$123,480
+2%
Total Expenses
$871,727
$1,816,713
+108%
Net income
2023
2024
Change
Net income
-$40,667
+$252,296
-720%
Functional Expenses
Summary
2023
2024
Change
Program
$675,075
$1,634,647
+142%
Admin
$171,580
$165,605
-3%
Fundraising
$25,072
$16,461
-34%
Total Expenses
$871,727
$1,816,713
+108%