Income Statement

Fiscal Year Start:
Jul 1
Revenues in 2024
$1,223,149
Contributions
55%
Government Grants
41%
Investments
3%
Other
1%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Expenses in 2024
$717,865
Grants
99%
Offices, Occupancy & IT
1%
Fees to Service Providers
<1%
Benefits to Members
0%
Salaries & Benefits
0%
Advertising & Promotion
0%
Interest
0%
Depreciation
0%
Other
0%
Revenues
2023
2024
Change
Contributions
$635,656
$670,423
+5%
Government Grants
$243,044
$506,043
+108%
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$0
$33,726
-
Other
$55,811
$12,957
-77%
Total Revenues
$934,511
$1,223,149
+31%
Expenses
2023
2024
Change
Grants
$1,085,062
$708,697
-35%
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$0
$1,156
-
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$5,567
$8,012
+44%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$0
$0
-
Total Expenses
$1,090,629
$717,865
-34%
Net income
2023
2024
Change
Net income
-$156,118
+$505,284
-424%
Functional Expenses
Summary
2023
2024
Change
Program
$1,085,062
$708,697
-35%
Admin
$5,567
$9,168
+65%
Fundraising
$0
$0
-
Total Expenses
$1,090,629
$717,865
-34%