Income Statement

Fiscal Year Start:
Jul 1
Revenues in 2024
$424,938
Contributions
58%
Government Grants
42%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Investments
0%
Other
0%
Expenses in 2024
$234,764
Fees to Service Providers
82%
Other
17%
Offices, Occupancy & IT
1%
Advertising & Promotion
<1%
Grants
0%
Benefits to Members
0%
Salaries & Benefits
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$36,318
$246,900
+580%
Government Grants
$269,238
$178,038
-34%
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$0
$0
-
Other
$25
$0
-100%
Total Revenues
$305,581
$424,938
+39%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$231,085
$192,834
-17%
Advertising & Promotion
$227
$125
-45%
Offices, Occupancy & IT
$10,463
$3,001
-71%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$27,979
$38,804
+39%
Total Expenses
$269,754
$234,764
-13%
Net income
2023
2024
Change
Net income
+$35,827
+$190,174
+431%
Functional Expenses
Summary
2023
2024
Change
Program
$248,936
$139,332
-44%
Admin
$19,601
$94,877
+384%
Fundraising
$1,217
$555
-54%
Total Expenses
$269,754
$234,764
-13%