Income Statement

Fiscal Year Start:
Jul 1
Revenues in 2024
$527,702
Government Grants
81%
Investments
10%
Other
9%
Contributions
<1%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Expenses in 2024
$218,732
Salaries & Benefits
49%
Fees to Service Providers
25%
Other
25%
Offices, Occupancy & IT
1%
Grants
0%
Benefits to Members
0%
Advertising & Promotion
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$251
$2,185
+771%
Government Grants
$75,000
$425,083
+467%
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$33,521
$52,186
+56%
Other
-$1,333
$48,248
-3720%
Total Revenues
$107,439
$527,702
+391%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$43,457
$106,851
+146%
Fees to Service Providers
$30,612
$54,981
+80%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$5,497
$2,226
-60%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$66,588
$54,674
-18%
Total Expenses
$146,154
$218,732
+50%
Net income
2023
2024
Change
Net income
-$38,715
+$308,970
-898%
Functional Expenses
Summary
2023
2024
Change
Program
$135,519
$199,287
+47%
Admin
$7,807
$14,302
+83%
Fundraising
$2,828
$5,143
+82%
Total Expenses
$146,154
$218,732
+50%