Income Statement

Fiscal Year Start:
Dec 1
Revenues in 2024
$956,049
Program Services
50%
Government Grants
29%
Other
13%
Contributions
8%
Investments
<1%
Membership Dues
<1%
Fundraising Events
0%
Expenses in 2024
$623,594
Other
79%
Salaries & Benefits
12%
Fees to Service Providers
6%
Offices, Occupancy & IT
1%
Advertising & Promotion
1%
Grants
0%
Benefits to Members
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$882,171
$73,622
-92%
Government Grants
$579,960
$279,517
-52%
Fundraising Events
$0
$0
-
Program Services
$475,452
$475,170
0%
Membership Dues
$0
$92
-
Investments
$0
$3,205
-
Other
$112,006
$124,443
+11%
Total Revenues
$2,049,589
$956,049
-53%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$44,917
$74,946
+67%
Fees to Service Providers
$22,156
$38,443
+74%
Advertising & Promotion
$6,987
$7,722
+11%
Offices, Occupancy & IT
$5,311
$8,096
+52%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$476,548
$494,387
+4%
Total Expenses
$555,919
$623,594
+12%
Net income
2023
2024
Change
Net income
+$1,493,670
+$332,455
-78%
Functional Expenses
Summary
2023
2024
Change
Program
$531,497
$577,579
+9%
Admin
$24,422
$46,015
+88%
Fundraising
$0
$0
-
Total Expenses
$555,919
$623,594
+12%