Income Statement

Fiscal Year Start:
Oct 1
Revenues in 2024
$3,853,525
Contributions
91%
Government Grants
5%
Investments
3%
Other
<1%
Program Services
<1%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2024
$1,603,099
Salaries & Benefits
61%
Other
24%
Fees to Service Providers
9%
Offices, Occupancy & IT
6%
Advertising & Promotion
<1%
Grants
0%
Benefits to Members
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$1,679,130
$3,495,329
+108%
Government Grants
$331,700
$202,257
-39%
Fundraising Events
$0
$0
-
Program Services
$20,129
$8,725
-57%
Membership Dues
$0
$0
-
Investments
$86,255
$134,646
+56%
Other
$1,232
$12,568
+920%
Total Revenues
$2,118,446
$3,853,525
+82%
Expenses
2023
2024
Change
Grants
$12,000
$0
-100%
Benefits to Members
$0
$0
-
Salaries & Benefits
$933,970
$975,770
+4%
Fees to Service Providers
$201,884
$141,108
-30%
Advertising & Promotion
$859
$133
-85%
Offices, Occupancy & IT
$93,320
$94,733
+2%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$152,503
$391,355
+157%
Total Expenses
$1,394,536
$1,603,099
+15%
Net income
2023
2024
Change
Net income
+$723,910
+$2,250,426
+211%
Functional Expenses
Summary
2023
2024
Change
Program
$952,478
$1,162,657
+22%
Admin
$210,443
$236,858
+13%
Fundraising
$231,615
$203,584
-12%
Total Expenses
$1,394,536
$1,603,099
+15%