Income Statement

Fiscal Year Start:
Oct 1
Revenues in 2024
$4,303,870
Contributions
45%
Government Grants
31%
Other
16%
Investments
6%
Fundraising Events
1%
Membership Dues
<1%
Program Services
<1%
Expenses in 2024
$2,716,375
Salaries & Benefits
44%
Fees to Service Providers
37%
Other
9%
Offices, Occupancy & IT
5%
Depreciation
4%
Grants
<1%
Advertising & Promotion
<1%
Benefits to Members
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$694,257
$1,957,377
+182%
Government Grants
$636,945
$1,328,715
+109%
Fundraising Events
$36,000
$46,081
+28%
Program Services
$10,250
$10,367
+1%
Membership Dues
$6,384
$11,123
+74%
Investments
$162,745
$253,584
+56%
Other
$459,450
$696,623
+52%
Total Revenues
$2,006,031
$4,303,870
+115%
Expenses
2023
2024
Change
Grants
$19,053
$13,431
-30%
Benefits to Members
$0
$0
-
Salaries & Benefits
$1,196,655
$1,196,791
+0%
Fees to Service Providers
$492,577
$1,007,257
+104%
Advertising & Promotion
$16,521
$13,035
-21%
Offices, Occupancy & IT
$134,766
$131,859
-2%
Interest
$0
$0
-
Depreciation
$18,528
$105,688
+470%
Other
$219,764
$248,314
+13%
Total Expenses
$2,097,864
$2,716,375
+29%
Net income
2023
2024
Change
Net income
-$91,833
+$1,587,495
-1829%
Functional Expenses
Summary
2023
2024
Change
Program
$1,707,086
$2,290,131
+34%
Admin
$281,563
$323,396
+15%
Fundraising
$109,215
$102,848
-6%
Total Expenses
$2,097,864
$2,716,375
+29%