Income Statement

Fiscal Year Start:
Oct 1
Revenues in 2024
$1,488,408
Contributions
80%
Program Services
13%
Government Grants
5%
Other
1%
Investments
<1%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2024
$621,235
Other
69%
Salaries & Benefits
21%
Fees to Service Providers
7%
Offices, Occupancy & IT
3%
Advertising & Promotion
<1%
Grants
0%
Benefits to Members
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$120,961
$1,191,064
+885%
Government Grants
$20,000
$74,000
+270%
Fundraising Events
$0
$0
-
Program Services
$217,980
$193,159
-11%
Membership Dues
$0
$0
-
Investments
$2,646
$9,731
+268%
Other
$17,553
$20,454
+17%
Total Revenues
$379,140
$1,488,408
+293%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$110,379
$130,780
+18%
Fees to Service Providers
$20,943
$41,973
+100%
Advertising & Promotion
$2,567
$1,961
-24%
Offices, Occupancy & IT
$8,835
$18,505
+109%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$276,963
$428,016
+55%
Total Expenses
$419,687
$621,235
+48%
Net income
2023
2024
Change
Net income
-$40,547
+$867,173
-2239%
Functional Expenses
Summary
2023
2024
Change
Program
$344,354
$520,615
+51%
Admin
$40,361
$52,061
+29%
Fundraising
$34,972
$48,559
+39%
Total Expenses
$419,687
$621,235
+48%