Income Statement

Fiscal Year Start:
Sep 1
Revenues in 2024
$3,572,946
Contributions
49%
Government Grants
49%
Other
2%
Investments
<1%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Expenses in 2024
$2,894,016
Other
54%
Salaries & Benefits
39%
Offices, Occupancy & IT
6%
Interest
<1%
Depreciation
<1%
Advertising & Promotion
<1%
Grants
0%
Benefits to Members
0%
Fees to Service Providers
0%
Revenues
2023
2024
Change
Contributions
$1,453,762
$1,760,295
+21%
Government Grants
$1,112,066
$1,747,319
+57%
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$0
$7,711
-
Other
$47,450
$57,621
+21%
Total Revenues
$2,613,278
$3,572,946
+37%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$1,042,370
$1,114,645
+7%
Fees to Service Providers
$0
$0
-
Advertising & Promotion
$7,126
$2,167
-70%
Offices, Occupancy & IT
$179,530
$184,019
+3%
Interest
$4,779
$19,697
+312%
Depreciation
$9,759
$9,759
+0%
Other
$1,059,172
$1,563,729
+48%
Total Expenses
$2,302,736
$2,894,016
+26%
Net income
2023
2024
Change
Net income
+$310,542
+$678,930
+119%
Functional Expenses
Summary
2023
2024
Change
Program
$2,183,929
$2,764,541
+27%
Admin
$118,807
$129,475
+9%
Fundraising
$0
$0
-
Total Expenses
$2,302,736
$2,894,016
+26%