Income Statement

Fiscal Year Start:
Oct 1
Revenues in 2024
$2,386,514
Program Services
91%
Investments
9%
Contributions
0%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Other
0%
Expenses in 2024
$2,684,215
Salaries & Benefits
70%
Other
30%
Grants
0%
Benefits to Members
0%
Fees to Service Providers
0%
Advertising & Promotion
0%
Offices, Occupancy & IT
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$310,382
$0
-100%
Government Grants
$1,197,316
$0
-100%
Fundraising Events
$0
$0
-
Program Services
$0
$2,181,202
-
Membership Dues
$0
$0
-
Investments
$103,410
$205,312
+99%
Other
$564,051
$0
-100%
Total Revenues
$2,175,159
$2,386,514
+10%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$1,522,896
$1,873,450
+23%
Fees to Service Providers
$0
$0
-
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$0
$0
-
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$803,870
$810,765
+1%
Total Expenses
$2,326,766
$2,684,215
+15%
Net income
2023
2024
Change
Net income
-$151,607
-$297,701
-96%
Functional Expenses
Summary
2023
2024
Change
Program
$1,577,847
$1,957,560
+24%
Admin
$748,919
$726,655
-3%
Fundraising
$0
$0
-
Total Expenses
$2,326,766
$2,684,215
+15%