Income Statement

Fiscal Year Start:
Oct 1
Revenues in 2024
$2,834,401
Government Grants
51%
Contributions
45%
Investments
3%
Other
<1%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Expenses in 2024
$2,207,786
Salaries & Benefits
76%
Fees to Service Providers
12%
Offices, Occupancy & IT
7%
Other
4%
Advertising & Promotion
1%
Depreciation
<1%
Grants
0%
Benefits to Members
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$1,060,092
$1,282,564
+21%
Government Grants
$946,211
$1,452,834
+54%
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$52,201
$91,999
+76%
Other
$85
$7,004
+8140%
Total Revenues
$2,058,589
$2,834,401
+38%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$1,277,927
$1,688,084
+32%
Fees to Service Providers
$235,779
$259,617
+10%
Advertising & Promotion
$0
$28,235
-
Offices, Occupancy & IT
$98,197
$144,904
+48%
Interest
$0
$0
-
Depreciation
$4,384
$4,384
+0%
Other
$155,674
$82,562
-47%
Total Expenses
$1,771,961
$2,207,786
+25%
Net income
2023
2024
Change
Net income
+$286,628
+$626,615
+119%
Functional Expenses
Summary
2023
2024
Change
Program
$1,405,998
$1,743,598
+24%
Admin
$257,874
$322,255
+25%
Fundraising
$108,089
$141,933
+31%
Total Expenses
$1,771,961
$2,207,786
+25%