Income Statement

Fiscal Year Start:
Sep 1
Revenues in 2024
$1,822,260
Contributions
62%
Other
14%
Government Grants
11%
Investments
6%
Fundraising Events
6%
Program Services
0%
Membership Dues
0%
Expenses in 2024
$1,620,491
Grants
84%
Salaries & Benefits
13%
Other
2%
Offices, Occupancy & IT
<1%
Advertising & Promotion
<1%
Fees to Service Providers
<1%
Benefits to Members
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$400,596
$1,136,508
+184%
Government Grants
$280,445
$207,756
-26%
Fundraising Events
$94,600
$101,900
+8%
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$60,138
$117,762
+96%
Other
$140,051
$258,334
+84%
Total Revenues
$975,830
$1,822,260
+87%
Expenses
2023
2024
Change
Grants
$1,013,266
$1,356,163
+34%
Benefits to Members
$0
$0
-
Salaries & Benefits
$228,437
$204,567
-10%
Fees to Service Providers
$4,161
$3,325
-20%
Advertising & Promotion
$6,545
$6,363
-3%
Offices, Occupancy & IT
$7,639
$13,852
+81%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$26,720
$36,221
+36%
Total Expenses
$1,286,768
$1,620,491
+26%
Net income
2023
2024
Change
Net income
-$310,938
+$201,769
-165%
Functional Expenses
Summary
2023
2024
Change
Program
$1,161,750
$1,468,675
+26%
Admin
$86,674
$85,699
-1%
Fundraising
$38,344
$66,117
+72%
Total Expenses
$1,286,768
$1,620,491
+26%