Income Statement

Fiscal Year Start:
Oct 1
Revenues in 2024
$4,295,971
Contributions
95%
Government Grants
2%
Fundraising Events
1%
Other
<1%
Investments
<1%
Program Services
0%
Membership Dues
0%
Expenses in 2024
$4,448,375
Grants
74%
Salaries & Benefits
19%
Offices, Occupancy & IT
2%
Other
2%
Depreciation
2%
Fees to Service Providers
1%
Advertising & Promotion
<1%
Benefits to Members
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$3,329,796
$4,091,990
+23%
Government Grants
$0
$80,814
-
Fundraising Events
$2,352
$46,269
+1867%
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$16,937
$35,118
+107%
Other
$64,854
$41,780
-36%
Total Revenues
$3,413,939
$4,295,971
+26%
Expenses
2023
2024
Change
Grants
$2,445,455
$3,277,003
+34%
Benefits to Members
$0
$0
-
Salaries & Benefits
$618,544
$860,912
+39%
Fees to Service Providers
$74,807
$46,740
-38%
Advertising & Promotion
$4,565
$4,251
-7%
Offices, Occupancy & IT
$77,414
$107,846
+39%
Interest
$0
$0
-
Depreciation
$22,017
$67,894
+208%
Other
$7,821
$83,729
+971%
Total Expenses
$3,250,623
$4,448,375
+37%
Net income
2023
2024
Change
Net income
+$163,316
-$152,404
-193%
Functional Expenses
Summary
2023
2024
Change
Program
$3,024,591
$4,153,023
+37%
Admin
$166,209
$230,959
+39%
Fundraising
$59,823
$64,393
+8%
Total Expenses
$3,250,623
$4,448,375
+37%