Income Statement

Fiscal Year Start:
Nov 1
Revenues in 2024
$1,079,976
Government Grants
95%
Contributions
4%
Investments
<1%
Other
<1%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Expenses in 2024
$1,235,123
Salaries & Benefits
46%
Other
25%
Grants
21%
Offices, Occupancy & IT
4%
Fees to Service Providers
4%
Depreciation
<1%
Advertising & Promotion
<1%
Benefits to Members
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$196,904
$45,439
-77%
Government Grants
$812,342
$1,031,312
+27%
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$1,550
$3,091
+99%
Other
$433
$134
-69%
Total Revenues
$1,011,229
$1,079,976
+7%
Expenses
2023
2024
Change
Grants
$184,631
$257,028
+39%
Benefits to Members
$0
$0
-
Salaries & Benefits
$417,694
$565,787
+35%
Fees to Service Providers
$33,624
$46,452
+38%
Advertising & Promotion
$25
$2,012
+7948%
Offices, Occupancy & IT
$37,079
$50,930
+37%
Interest
$0
$0
-
Depreciation
$6,999
$7,295
+4%
Other
$222,555
$305,619
+37%
Total Expenses
$902,607
$1,235,123
+37%
Net income
2023
2024
Change
Net income
+$108,622
-$155,147
-243%
Functional Expenses
Summary
2023
2024
Change
Program
$555,676
$849,096
+53%
Admin
$299,892
$304,253
+1%
Fundraising
$47,039
$81,774
+74%
Total Expenses
$902,607
$1,235,123
+37%