Income Statement

Fiscal Year Start:
Sep 1
Revenues in 2024
$2,352,646
Contributions
85%
Government Grants
13%
Program Services
1%
Investments
<1%
Fundraising Events
0%
Membership Dues
0%
Other
0%
Expenses in 2024
$2,319,725
Other
87%
Salaries & Benefits
10%
Advertising & Promotion
2%
Offices, Occupancy & IT
<1%
Fees to Service Providers
<1%
Grants
<1%
Depreciation
<1%
Benefits to Members
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$670,096
$2,007,805
+200%
Government Grants
$266,450
$305,200
+15%
Fundraising Events
$0
$0
-
Program Services
$30,667
$31,900
+4%
Membership Dues
$0
$0
-
Investments
$4,066
$7,741
+90%
Other
$0
$0
-
Total Revenues
$971,279
$2,352,646
+142%
Expenses
2023
2024
Change
Grants
$0
$5,000
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$231,670
$233,058
+1%
Fees to Service Providers
$10,100
$6,000
-41%
Advertising & Promotion
$35,258
$38,199
+8%
Offices, Occupancy & IT
$19,024
$19,915
+5%
Interest
$0
$0
-
Depreciation
$1,257
$690
-45%
Other
$638,011
$2,016,863
+216%
Total Expenses
$935,320
$2,319,725
+148%
Net income
2023
2024
Change
Net income
+$35,959
+$32,921
-8%
Functional Expenses
Summary
2023
2024
Change
Program
$896,652
$2,276,510
+154%
Admin
$38,668
$43,215
+12%
Fundraising
$0
$0
-
Total Expenses
$935,320
$2,319,725
+148%