Income Statement
Fiscal Year Start:
Jul 1
Revenues in 2024
$283,605
Government Grants
74%
Contributions
24%
Other
2%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Investments
0%
Expenses in 2024
$268,425
Grants
36%
Other
26%
Offices, Occupancy & IT
25%
Fees to Service Providers
13%
Advertising & Promotion
<1%
Benefits to Members
0%
Salaries & Benefits
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$150,261
$66,745
-56%
Government Grants
$82,201
$211,260
+157%
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$0
$0
-
Other
$8,000
$5,600
-30%
Total Revenues
$240,462
$283,605
+18%
Expenses
2023
2024
Change
Grants
$36,180
$96,000
+165%
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$59,318
$34,170
-42%
Advertising & Promotion
$0
$1,008
-
Offices, Occupancy & IT
$52,669
$67,725
+29%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$97,428
$69,522
-29%
Total Expenses
$245,595
$268,425
+9%
Net income
2023
2024
Change
Net income
-$5,133
+$15,180
-396%
Functional Expenses
Summary
2023
2024
Change
Program
$169,507
$199,200
+18%
Admin
$76,088
$69,225
-9%
Fundraising
$0
$0
-
Total Expenses
$245,595
$268,425
+9%
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