Income Statement

Fiscal Year Start:
Oct 1
Revenues in 2024
$2,399,543
Contributions
96%
Government Grants
3%
Program Services
<1%
Other
<1%
Fundraising Events
0%
Membership Dues
0%
Investments
0%
Expenses in 2024
$1,602,367
Grants
46%
Salaries & Benefits
28%
Fees to Service Providers
14%
Offices, Occupancy & IT
5%
Advertising & Promotion
4%
Other
2%
Depreciation
<1%
Benefits to Members
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$913,288
$2,300,016
+152%
Government Grants
$85,000
$83,090
-2%
Fundraising Events
$0
$0
-
Program Services
$36,559
$15,375
-58%
Membership Dues
$0
$0
-
Investments
$0
$0
-
Other
$43,208
$1,062
-98%
Total Revenues
$1,078,055
$2,399,543
+123%
Expenses
2023
2024
Change
Grants
$87,673
$730,498
+733%
Benefits to Members
$0
$0
-
Salaries & Benefits
$596,766
$453,450
-24%
Fees to Service Providers
$390,309
$219,642
-44%
Advertising & Promotion
$16,524
$63,900
+287%
Offices, Occupancy & IT
$93,303
$86,745
-7%
Interest
$0
$0
-
Depreciation
$9,077
$8,113
-11%
Other
$90,660
$40,019
-56%
Total Expenses
$1,284,312
$1,602,367
+25%
Net income
2023
2024
Change
Net income
-$206,257
+$797,176
-486%
Functional Expenses
Summary
2023
2024
Change
Program
$1,017,536
$1,439,903
+42%
Admin
$238,097
$121,675
-49%
Fundraising
$28,679
$40,789
+42%
Total Expenses
$1,284,312
$1,602,367
+25%