Income Statement

Fiscal Year Start:
Oct 1
Revenues in 2024
$1,664,872
Contributions
95%
Government Grants
4%
Investments
<1%
Program Services
<1%
Fundraising Events
0%
Membership Dues
0%
Other
0%
Expenses in 2024
$616,822
Other
52%
Salaries & Benefits
34%
Depreciation
9%
Fees to Service Providers
4%
Offices, Occupancy & IT
<1%
Advertising & Promotion
<1%
Grants
0%
Benefits to Members
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$478,866
$1,583,422
+231%
Government Grants
$26,930
$69,761
+159%
Fundraising Events
$0
$0
-
Program Services
$3,316
$3,952
+19%
Membership Dues
$0
$0
-
Investments
$2,174
$7,737
+256%
Other
$0
$0
-
Total Revenues
$511,286
$1,664,872
+226%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$197,921
$212,643
+7%
Fees to Service Providers
$18,895
$23,625
+25%
Advertising & Promotion
$50
$2,770
+5440%
Offices, Occupancy & IT
$5,609
$4,041
-28%
Interest
$0
$0
-
Depreciation
$36,538
$55,110
+51%
Other
$248,061
$318,633
+28%
Total Expenses
$507,074
$616,822
+22%
Net income
2023
2024
Change
Net income
+$4,212
+$1,048,050
+24782%
Functional Expenses
Summary
2023
2024
Change
Program
$398,581
$489,391
+23%
Admin
$94,402
$112,307
+19%
Fundraising
$14,091
$15,124
+7%
Total Expenses
$507,074
$616,822
+22%