Income Statement

Fiscal Year Start:
Sep 1
Revenues in 2024
$870,143
Program Services
50%
Government Grants
42%
Contributions
8%
Other
<1%
Fundraising Events
0%
Membership Dues
0%
Investments
0%
Expenses in 2024
$646,921
Salaries & Benefits
64%
Offices, Occupancy & IT
17%
Other
14%
Depreciation
4%
Advertising & Promotion
<1%
Fees to Service Providers
<1%
Interest
<1%
Grants
0%
Benefits to Members
0%
Revenues
2023
2024
Change
Contributions
$4,152
$66,055
+1491%
Government Grants
$421,290
$363,470
-14%
Fundraising Events
$0
$0
-
Program Services
$306,872
$436,141
+42%
Membership Dues
$0
$0
-
Investments
$0
$0
-
Other
$2,868
$4,477
+56%
Total Revenues
$735,182
$870,143
+18%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$125,969
$411,402
+227%
Fees to Service Providers
$1,680
$1,869
+11%
Advertising & Promotion
$802
$3,247
+305%
Offices, Occupancy & IT
$177,896
$108,870
-39%
Interest
$3,997
$1,745
-56%
Depreciation
$19,814
$27,991
+41%
Other
$251,045
$91,797
-63%
Total Expenses
$581,203
$646,921
+11%
Net income
2023
2024
Change
Net income
+$153,979
+$223,222
+45%
Functional Expenses
Summary
2023
2024
Change
Program
$514,081
$516,199
+0%
Admin
$67,122
$130,722
+95%
Fundraising
$0
$0
-
Total Expenses
$581,203
$646,921
+11%