Income Statement

Fiscal Year Start:
Sep 1
Revenues in 2024
$2,466,619
Contributions
47%
Government Grants
42%
Fundraising Events
9%
Investments
2%
Program Services
0%
Membership Dues
0%
Other
0%
Expenses in 2024
$2,821,911
Other
65%
Fees to Service Providers
21%
Grants
8%
Offices, Occupancy & IT
6%
Depreciation
<1%
Benefits to Members
0%
Salaries & Benefits
0%
Advertising & Promotion
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$1,823,872
$1,168,125
-36%
Government Grants
$422,267
$1,029,450
+144%
Fundraising Events
$222,971
$226,010
+1%
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$0
$43,034
-
Other
$0
$0
-
Total Revenues
$2,469,110
$2,466,619
0%
Expenses
2023
2024
Change
Grants
$14,200
$223,988
+1477%
Benefits to Members
$0
$0
-
Salaries & Benefits
$1,227,088
$0
-100%
Fees to Service Providers
$545,668
$578,526
+6%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$230,750
$178,424
-23%
Interest
$0
$0
-
Depreciation
$20,334
$15,087
-26%
Other
$333,181
$1,825,886
+448%
Total Expenses
$2,371,221
$2,821,911
+19%
Net income
2023
2024
Change
Net income
+$97,889
-$355,292
-463%
Functional Expenses
Summary
2023
2024
Change
Program
$1,806,062
$2,171,413
+20%
Admin
$194,945
$144,138
-26%
Fundraising
$370,214
$506,360
+37%
Total Expenses
$2,371,221
$2,821,911
+19%