Income Statement

Fiscal Year Start:
Oct 1
Revenues in 2024
$4,541,744
Contributions
37%
Program Services
32%
Government Grants
27%
Investments
4%
Other
<1%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2024
$3,047,480
Fees to Service Providers
86%
Grants
11%
Other
2%
Depreciation
<1%
Benefits to Members
0%
Salaries & Benefits
0%
Advertising & Promotion
0%
Offices, Occupancy & IT
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$1,785,579
$1,700,000
-5%
Government Grants
$935,311
$1,204,059
+29%
Fundraising Events
$0
$0
-
Program Services
$1,041,041
$1,461,799
+40%
Membership Dues
$0
$0
-
Investments
$37,239
$161,541
+334%
Other
$22,619
$14,345
-37%
Total Revenues
$3,821,789
$4,541,744
+19%
Expenses
2023
2024
Change
Grants
$625,513
$346,415
-45%
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$2,644,507
$2,629,081
-1%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$0
$0
-
Interest
$0
$0
-
Depreciation
$1,681
$1,681
+0%
Other
$185,784
$70,303
-62%
Total Expenses
$3,457,485
$3,047,480
-12%
Net income
2023
2024
Change
Net income
+$364,304
+$1,494,264
+310%
Functional Expenses
Summary
2023
2024
Change
Program
$666,326
$348,096
-48%
Admin
$2,791,159
$2,699,384
-3%
Fundraising
$0
$0
-
Total Expenses
$3,457,485
$3,047,480
-12%