Income Statement

Fiscal Year Start:
Oct 1
Revenues in 2024
$1,838,342
Government Grants
96%
Program Services
4%
Contributions
<1%
Other
<1%
Fundraising Events
0%
Membership Dues
0%
Investments
0%
Expenses in 2024
$1,747,455
Other
90%
Salaries & Benefits
8%
Fees to Service Providers
<1%
Offices, Occupancy & IT
<1%
Depreciation
<1%
Grants
0%
Benefits to Members
0%
Advertising & Promotion
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$19,678
$11,938
-39%
Government Grants
$820,053
$1,760,248
+115%
Fundraising Events
$0
$0
-
Program Services
$55,670
$65,363
+17%
Membership Dues
$0
$0
-
Investments
$0
$0
-
Other
$374
$793
+112%
Total Revenues
$895,775
$1,838,342
+105%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$109,047
$146,301
+34%
Fees to Service Providers
$4,550
$9,003
+98%
Advertising & Promotion
$2,300
$0
-100%
Offices, Occupancy & IT
$9,117
$6,935
-24%
Interest
$5
$0
-100%
Depreciation
$4,147
$4,093
-1%
Other
$711,151
$1,581,123
+122%
Total Expenses
$840,317
$1,747,455
+108%
Net income
2023
2024
Change
Net income
+$55,458
+$90,887
+64%
Functional Expenses
Summary
2023
2024
Change
Program
$840,317
$1,747,455
+108%
Admin
$0
$0
-
Fundraising
$0
$0
-
Total Expenses
$840,317
$1,747,455
+108%