Income Statement

Fiscal Year Start:
Sep 1
Revenues in 2024
$1,278,196
Contributions
60%
Program Services
26%
Government Grants
12%
Other
2%
Fundraising Events
0%
Membership Dues
0%
Investments
0%
Expenses in 2024
$1,163,827
Salaries & Benefits
58%
Other
25%
Grants
9%
Depreciation
4%
Offices, Occupancy & IT
3%
Fees to Service Providers
<1%
Benefits to Members
0%
Advertising & Promotion
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$720,275
$763,711
+6%
Government Grants
$15,000
$152,117
+914%
Fundraising Events
$0
$0
-
Program Services
$209,113
$336,696
+61%
Membership Dues
$0
$0
-
Investments
$23,612
$0
-100%
Other
$0
$25,672
-
Total Revenues
$968,000
$1,278,196
+32%
Expenses
2023
2024
Change
Grants
$107,999
$103,539
-4%
Benefits to Members
$0
$0
-
Salaries & Benefits
$542,281
$677,131
+25%
Fees to Service Providers
$5,339
$5,890
+10%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$64,617
$31,323
-52%
Interest
$0
$0
-
Depreciation
$31,554
$49,422
+57%
Other
$152,607
$296,522
+94%
Total Expenses
$904,397
$1,163,827
+29%
Net income
2023
2024
Change
Net income
+$63,603
+$114,369
+80%
Functional Expenses
Summary
2023
2024
Change
Program
$601,582
$749,614
+25%
Admin
$149,613
$336,849
+125%
Fundraising
$153,202
$77,364
-50%
Total Expenses
$904,397
$1,163,827
+29%