Income Statement

Fiscal Year Start:
Jul 1
Revenues in 2024
$793,391
Government Grants
85%
Contributions
15%
Other
<1%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Investments
0%
Expenses in 2024
$796,577
Other
51%
Salaries & Benefits
47%
Offices, Occupancy & IT
2%
Fees to Service Providers
<1%
Advertising & Promotion
<1%
Grants
0%
Benefits to Members
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$73,933
$115,228
+56%
Government Grants
$438,578
$673,715
+54%
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$0
$0
-
Other
$0
$4,448
-
Total Revenues
$512,511
$793,391
+55%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$261,155
$374,642
+43%
Fees to Service Providers
$6,425
$2,175
-66%
Advertising & Promotion
$272
$522
+92%
Offices, Occupancy & IT
$16,692
$14,523
-13%
Interest
$0
$0
-
Depreciation
$3,173
$0
-100%
Other
$219,719
$404,715
+84%
Total Expenses
$507,436
$796,577
+57%
Net income
2023
2024
Change
Net income
+$5,075
-$3,186
-163%
Functional Expenses
Summary
2023
2024
Change
Program
$500,786
$794,402
+59%
Admin
$6,650
$2,175
-67%
Fundraising
$0
$0
-
Total Expenses
$507,436
$796,577
+57%