Income Statement

Fiscal Year Start:
Oct 1
Revenues in 2024
$2,106,485
Government Grants
88%
Contributions
10%
Investments
1%
Program Services
<1%
Other
<1%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2024
$2,041,595
Salaries & Benefits
45%
Other
35%
Grants
10%
Offices, Occupancy & IT
6%
Fees to Service Providers
4%
Advertising & Promotion
<1%
Depreciation
<1%
Benefits to Members
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$163,863
$207,326
+27%
Government Grants
$1,311,203
$1,845,837
+41%
Fundraising Events
$0
$0
-
Program Services
$14,332
$20,500
+43%
Membership Dues
$0
$0
-
Investments
$6,948
$28,792
+314%
Other
$0
$4,030
-
Total Revenues
$1,496,346
$2,106,485
+41%
Expenses
2023
2024
Change
Grants
$187,178
$204,926
+9%
Benefits to Members
$0
$0
-
Salaries & Benefits
$743,953
$922,350
+24%
Fees to Service Providers
$56,886
$76,796
+35%
Advertising & Promotion
$210
$4,881
+2224%
Offices, Occupancy & IT
$85,373
$117,201
+37%
Interest
$3,953
$0
-100%
Depreciation
$0
$3,404
-
Other
$321,485
$712,037
+121%
Total Expenses
$1,399,038
$2,041,595
+46%
Net income
2023
2024
Change
Net income
+$97,308
+$64,890
-33%
Functional Expenses
Summary
2023
2024
Change
Program
$1,227,874
$1,802,170
+47%
Admin
$93,063
$150,223
+61%
Fundraising
$78,101
$89,202
+14%
Total Expenses
$1,399,038
$2,041,595
+46%