Income Statement

Fiscal Year Start:
Jul 1
Revenues in 2024
$528,086
Contributions
70%
Government Grants
25%
Investments
5%
Program Services
<1%
Fundraising Events
0%
Membership Dues
0%
Other
0%
Expenses in 2024
$523,521
Salaries & Benefits
83%
Other
16%
Offices, Occupancy & IT
1%
Fees to Service Providers
<1%
Grants
0%
Benefits to Members
0%
Advertising & Promotion
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$774,684
$369,767
-52%
Government Grants
$0
$130,958
-
Fundraising Events
$0
$0
-
Program Services
$975
$1,300
+33%
Membership Dues
$0
$0
-
Investments
$12,641
$26,061
+106%
Other
$0
$0
-
Total Revenues
$788,300
$528,086
-33%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$293,514
$435,220
+48%
Fees to Service Providers
$905
$1,035
+14%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$14,545
$5,624
-61%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$85,769
$81,642
-5%
Total Expenses
$394,733
$523,521
+33%
Net income
2023
2024
Change
Net income
+$393,567
+$4,565
-99%
Functional Expenses
Summary
2023
2024
Change
Program
$366,502
$472,545
+29%
Admin
$11,163
$25,951
+132%
Fundraising
$17,068
$25,025
+47%
Total Expenses
$394,733
$523,521
+33%