Income Statement

Fiscal Year Start:
Oct 1
Revenues in 2024
$7,220,770
Program Services
40%
Contributions
34%
Government Grants
25%
Other
<1%
Fundraising Events
<1%
Investments
<1%
Membership Dues
0%
Expenses in 2024
$5,627,832
Other
43%
Salaries & Benefits
32%
Grants
12%
Offices, Occupancy & IT
7%
Fees to Service Providers
3%
Depreciation
1%
Interest
<1%
Advertising & Promotion
<1%
Benefits to Members
0%
Revenues
2023
2024
Change
Contributions
$151,319
$2,436,089
+1510%
Government Grants
$2,123,415
$1,825,080
-14%
Fundraising Events
$60,875
$23,752
-61%
Program Services
$2,088,599
$2,862,835
+37%
Membership Dues
$0
$0
-
Investments
$36
$22,170
+61483%
Other
$9,105
$50,844
+458%
Total Revenues
$4,433,349
$7,220,770
+63%
Expenses
2023
2024
Change
Grants
$1,712,591
$693,504
-60%
Benefits to Members
$0
$0
-
Salaries & Benefits
$1,724,423
$1,823,305
+6%
Fees to Service Providers
$46,409
$187,854
+305%
Advertising & Promotion
$4,014
$1,652
-59%
Offices, Occupancy & IT
$164,064
$409,124
+149%
Interest
$5,701
$7,860
+38%
Depreciation
$60,853
$66,429
+9%
Other
$612,440
$2,438,104
+298%
Total Expenses
$4,330,495
$5,627,832
+30%
Net income
2023
2024
Change
Net income
+$102,854
+$1,592,938
+1449%
Functional Expenses
Summary
2023
2024
Change
Program
$3,954,908
$5,150,934
+30%
Admin
$283,021
$378,644
+34%
Fundraising
$92,566
$98,254
+6%
Total Expenses
$4,330,495
$5,627,832
+30%