Income Statement

Fiscal Year Start:
Jul 1
Revenues in 2024
$603,927
Government Grants
67%
Contributions
16%
Program Services
16%
Other
<1%
Investments
<1%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2024
$551,375
Other
46%
Salaries & Benefits
41%
Offices, Occupancy & IT
7%
Depreciation
4%
Advertising & Promotion
1%
Fees to Service Providers
<1%
Grants
0%
Benefits to Members
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$103,030
$96,647
-6%
Government Grants
$230,756
$405,632
+76%
Fundraising Events
$0
$0
-
Program Services
$57,239
$96,645
+69%
Membership Dues
$0
$0
-
Investments
$16
$3
-81%
Other
$0
$5,000
-
Total Revenues
$391,041
$603,927
+54%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$149,427
$228,580
+53%
Fees to Service Providers
$553
$2,273
+311%
Advertising & Promotion
$90
$6,951
+7623%
Offices, Occupancy & IT
$47,440
$37,304
-21%
Interest
$0
$0
-
Depreciation
$0
$20,806
-
Other
$214,320
$255,461
+19%
Total Expenses
$411,830
$551,375
+34%
Net income
2023
2024
Change
Net income
-$20,789
+$52,552
-353%
Functional Expenses
Summary
2023
2024
Change
Program
$374,266
$503,591
+35%
Admin
$37,564
$47,784
+27%
Fundraising
$0
$0
-
Total Expenses
$411,830
$551,375
+34%