Income Statement

Fiscal Year Start:
Oct 1
Revenues in 2024
$2,681,816
Government Grants
79%
Membership Dues
13%
Program Services
8%
Contributions
0%
Fundraising Events
0%
Investments
0%
Other
0%
Expenses in 2024
$2,063,532
Salaries & Benefits
57%
Other
42%
Offices, Occupancy & IT
2%
Advertising & Promotion
<1%
Grants
0%
Benefits to Members
0%
Fees to Service Providers
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$0
$0
-
Government Grants
$1,118,019
$2,115,725
+89%
Fundraising Events
$0
$0
-
Program Services
$202,308
$215,145
+6%
Membership Dues
$184,000
$350,946
+91%
Investments
$0
$0
-
Other
$0
$0
-
Total Revenues
$1,504,327
$2,681,816
+78%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$770,610
$1,172,881
+52%
Fees to Service Providers
$0
$0
-
Advertising & Promotion
$0
$654
-
Offices, Occupancy & IT
$25,151
$32,119
+28%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$769,178
$857,878
+12%
Total Expenses
$1,564,939
$2,063,532
+32%
Net income
2023
2024
Change
Net income
-$60,612
+$618,284
-1120%
Functional Expenses
Summary
2023
2024
Change
Program
$1,429,075
$1,870,229
+31%
Admin
$135,864
$193,303
+42%
Fundraising
$0
$0
-
Total Expenses
$1,564,939
$2,063,532
+32%