Income Statement

Fiscal Year Start:
Jul 1
Revenues in 2024
$402,438
Government Grants
94%
Contributions
5%
Other
<1%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Investments
0%
Expenses in 2024
$399,315
Salaries & Benefits
33%
Advertising & Promotion
31%
Other
25%
Offices, Occupancy & IT
8%
Fees to Service Providers
3%
Grants
0%
Benefits to Members
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$7,000
$19,303
+176%
Government Grants
$379,244
$379,949
+0%
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$0
$0
-
Other
$22
$3,186
+14382%
Total Revenues
$386,266
$402,438
+4%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$92,639
$130,306
+41%
Fees to Service Providers
$9,707
$13,043
+34%
Advertising & Promotion
$24,126
$123,315
+411%
Offices, Occupancy & IT
$32,318
$32,710
+1%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$40,766
$99,941
+145%
Total Expenses
$199,556
$399,315
+100%
Net income
2023
2024
Change
Net income
+$186,710
+$3,123
-98%
Functional Expenses
Summary
2023
2024
Change
Program
$154,310
$324,251
+110%
Admin
$45,246
$75,064
+66%
Fundraising
$0
$0
-
Total Expenses
$199,556
$399,315
+100%