Income Statement

Fiscal Year Start:
Aug 1
Revenues in 2024
$3,726,959
Contributions
40%
Program Services
37%
Government Grants
22%
Investments
1%
Other
<1%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2024
$4,124,210
Other
34%
Interest
19%
Fees to Service Providers
14%
Depreciation
11%
Salaries & Benefits
10%
Offices, Occupancy & IT
5%
Grants
4%
Advertising & Promotion
3%
Benefits to Members
0%
Revenues
2023
2024
Change
Contributions
$2,555
$1,482,330
+57917%
Government Grants
$163,921
$826,006
+404%
Fundraising Events
$0
$0
-
Program Services
$1,100,649
$1,373,246
+25%
Membership Dues
$0
$0
-
Investments
$122,264
$44,313
-64%
Other
$21,562
$1,064
-95%
Total Revenues
$1,410,951
$3,726,959
+164%
Expenses
2023
2024
Change
Grants
$52,560
$176,540
+236%
Benefits to Members
$0
$0
-
Salaries & Benefits
$435,712
$418,528
-4%
Fees to Service Providers
$290,088
$564,481
+95%
Advertising & Promotion
$102,284
$136,461
+33%
Offices, Occupancy & IT
$143,149
$198,183
+38%
Interest
$781,731
$788,716
+1%
Depreciation
$444,608
$446,314
+0%
Other
$140,768
$1,394,987
+891%
Total Expenses
$2,390,900
$4,124,210
+72%
Net income
2023
2024
Change
Net income
-$979,949
-$397,251
+59%
Functional Expenses
Summary
2023
2024
Change
Program
$0
$0
-
Admin
$0
$0
-
Fundraising
$0
$0
-
Total Expenses
$2,390,900
$4,124,210
+72%