Income Statement

Fiscal Year Start:
Nov 1
Revenues in 2024
$819,046
Government Grants
61%
Contributions
33%
Program Services
6%
Other
<1%
Fundraising Events
0%
Membership Dues
0%
Investments
0%
Expenses in 2024
$641,909
Salaries & Benefits
49%
Offices, Occupancy & IT
23%
Other
16%
Fees to Service Providers
9%
Depreciation
3%
Interest
<1%
Grants
0%
Benefits to Members
0%
Advertising & Promotion
0%
Revenues
2023
2024
Change
Contributions
$9,265
$272,535
+2842%
Government Grants
$319,378
$496,079
+55%
Fundraising Events
$0
$0
-
Program Services
$17,868
$49,215
+175%
Membership Dues
$0
$0
-
Investments
$0
$0
-
Other
$168,509
$1,217
-99%
Total Revenues
$515,020
$819,046
+59%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$270,936
$316,757
+17%
Fees to Service Providers
$25,200
$58,090
+131%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$54,259
$149,173
+175%
Interest
$0
$437
-
Depreciation
$10,637
$16,339
+54%
Other
$110,264
$101,113
-8%
Total Expenses
$471,296
$641,909
+36%
Net income
2023
2024
Change
Net income
+$43,724
+$177,137
+305%
Functional Expenses
Summary
2023
2024
Change
Program
$325,265
$513,847
+58%
Admin
$148,866
$103,839
-30%
Fundraising
$5,250
$24,223
+361%
Total Expenses
$471,296
$641,909
+36%