Income Statement

Fiscal Year Start:
Jun 1
Revenues in 2024
$1,103,036
Contributions
>99%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Investments
0%
Other
0%
Expenses in 2024
$1,219,699
Grants
56%
Salaries & Benefits
31%
Other
6%
Fees to Service Providers
4%
Offices, Occupancy & IT
3%
Benefits to Members
0%
Advertising & Promotion
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$793,428
$1,103,036
+39%
Government Grants
$26,398
$0
-100%
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$0
$0
-
Other
$0
$0
-
Total Revenues
$819,826
$1,103,036
+35%
Expenses
2023
2024
Change
Grants
$460,157
$682,207
+48%
Benefits to Members
$0
$0
-
Salaries & Benefits
$363,011
$374,352
+3%
Fees to Service Providers
$48,260
$51,213
+6%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$9,473
$40,630
+329%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$51,936
$71,297
+37%
Total Expenses
$932,837
$1,219,699
+31%
Net income
2023
2024
Change
Net income
-$113,011
-$116,663
-3%
Functional Expenses
Summary
2023
2024
Change
Program
$760,496
$1,000,685
+32%
Admin
$121,605
$153,302
+26%
Fundraising
$50,736
$65,712
+30%
Total Expenses
$932,837
$1,219,699
+31%