Income Statement

Fiscal Year Start:
Jul 1
Revenues in 2024
$1,486,733
Government Grants
85%
Contributions
15%
Other
<1%
Program Services
<1%
Fundraising Events
0%
Membership Dues
0%
Investments
0%
Expenses in 2024
$1,747,039
Salaries & Benefits
40%
Fees to Service Providers
26%
Other
20%
Offices, Occupancy & IT
8%
Advertising & Promotion
4%
Grants
3%
Benefits to Members
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$169,349
$223,274
+32%
Government Grants
$1,207,810
$1,257,177
+4%
Fundraising Events
$0
$0
-
Program Services
$0
$1,800
-
Membership Dues
$0
$0
-
Investments
$0
$0
-
Other
$141
$4,482
+3079%
Total Revenues
$1,377,300
$1,486,733
+8%
Expenses
2023
2024
Change
Grants
$0
$48,248
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$197,183
$692,496
+251%
Fees to Service Providers
$131,907
$460,080
+249%
Advertising & Promotion
$24,882
$63,845
+157%
Offices, Occupancy & IT
$23,844
$136,189
+471%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$26,952
$346,181
+1184%
Total Expenses
$404,768
$1,747,039
+332%
Net income
2023
2024
Change
Net income
+$972,532
-$260,306
-127%
Functional Expenses
Summary
2023
2024
Change
Program
$110,180
$1,406,674
+1177%
Admin
$294,588
$304,783
+3%
Fundraising
$0
$35,582
-
Total Expenses
$404,768
$1,747,039
+332%