Income Statement

Fiscal Year Start:
Oct 1
Revenues in 2024
$1,152,324
Government Grants
51%
Contributions
27%
Program Services
22%
Other
<1%
Investments
<1%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2024
$1,305,930
Salaries & Benefits
46%
Grants
25%
Other
14%
Fees to Service Providers
6%
Offices, Occupancy & IT
5%
Advertising & Promotion
2%
Depreciation
2%
Benefits to Members
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$709,581
$305,821
-57%
Government Grants
$1
$592,055
+59205400%
Fundraising Events
$0
$0
-
Program Services
$211,389
$253,444
+20%
Membership Dues
$0
$0
-
Investments
$0
$1
-
Other
$2,987
$1,003
-66%
Total Revenues
$923,958
$1,152,324
+25%
Expenses
2023
2024
Change
Grants
$0
$321,847
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$346,199
$606,909
+75%
Fees to Service Providers
$34,828
$73,149
+110%
Advertising & Promotion
$6,592
$28,138
+327%
Offices, Occupancy & IT
$23,333
$71,824
+208%
Interest
$0
$0
-
Depreciation
$127,001
$24,877
-80%
Other
$510,092
$179,186
-65%
Total Expenses
$1,048,045
$1,305,930
+25%
Net income
2023
2024
Change
Net income
-$124,087
-$153,606
-24%
Functional Expenses
Summary
2023
2024
Change
Program
$503,183
$918,554
+83%
Admin
$510,659
$205,268
-60%
Fundraising
$34,203
$182,108
+432%
Total Expenses
$1,048,045
$1,305,930
+25%