Income Statement

Fiscal Year Start:
Sep 1
Revenues in 2024
$1,898,046
Contributions
81%
Government Grants
19%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Investments
0%
Other
0%
Expenses in 2024
$1,653,482
Other
82%
Fees to Service Providers
17%
Offices, Occupancy & IT
<1%
Depreciation
<1%
Grants
0%
Benefits to Members
0%
Salaries & Benefits
0%
Advertising & Promotion
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$950,395
$1,545,696
+63%
Government Grants
$240,958
$352,350
+46%
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$0
$0
-
Other
$0
$0
-
Total Revenues
$1,191,353
$1,898,046
+59%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$160,227
$280,437
+75%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$1,860
$8,617
+363%
Interest
$0
$0
-
Depreciation
$1,502
$802
-47%
Other
$835,518
$1,363,626
+63%
Total Expenses
$999,107
$1,653,482
+65%
Net income
2023
2024
Change
Net income
+$192,246
+$244,564
+27%
Functional Expenses
Summary
2023
2024
Change
Program
$950,473
$1,574,721
+66%
Admin
$48,634
$78,761
+62%
Fundraising
$0
$0
-
Total Expenses
$999,107
$1,653,482
+65%