Income Statement

Fiscal Year Start:
Sep 1
Revenues in 2024
$1,561,755
Contributions
71%
Government Grants
22%
Program Services
7%
Fundraising Events
0%
Membership Dues
0%
Investments
0%
Other
0%
Expenses in 2024
$1,018,868
Salaries & Benefits
66%
Other
13%
Offices, Occupancy & IT
11%
Fees to Service Providers
9%
Advertising & Promotion
<1%
Depreciation
<1%
Grants
<1%
Interest
<1%
Benefits to Members
0%
Revenues
2023
2024
Change
Contributions
$515,801
$1,104,510
+114%
Government Grants
$357,285
$345,769
-3%
Fundraising Events
$0
$0
-
Program Services
$60,990
$111,476
+83%
Membership Dues
$0
$0
-
Investments
-$330
$0
-100%
Other
$1,433
$0
-100%
Total Revenues
$935,179
$1,561,755
+67%
Expenses
2023
2024
Change
Grants
$0
$1,000
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$672,736
$669,809
0%
Fees to Service Providers
$103,909
$90,482
-13%
Advertising & Promotion
$2,391
$7,820
+227%
Offices, Occupancy & IT
$126,734
$114,479
-10%
Interest
$427
$297
-30%
Depreciation
$12,667
$1,604
-87%
Other
$78,733
$133,377
+69%
Total Expenses
$997,597
$1,018,868
+2%
Net income
2023
2024
Change
Net income
-$62,418
+$542,887
-970%
Functional Expenses
Summary
2023
2024
Change
Program
$522,101
$828,731
+59%
Admin
$443,074
$116,050
-74%
Fundraising
$32,422
$74,087
+129%
Total Expenses
$997,597
$1,018,868
+2%