Income Statement

Fiscal Year Start:
Oct 1
Revenues in 2024
$1,293,333
Government Grants
87%
Contributions
12%
Program Services
1%
Investments
<1%
Other
<1%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2024
$1,249,373
Salaries & Benefits
60%
Other
33%
Offices, Occupancy & IT
5%
Advertising & Promotion
1%
Interest
<1%
Grants
0%
Benefits to Members
0%
Fees to Service Providers
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$124,532
$155,970
+25%
Government Grants
$829,908
$1,121,048
+35%
Fundraising Events
$0
$0
-
Program Services
$14,175
$15,660
+10%
Membership Dues
$0
$0
-
Investments
$1,127
$419
-63%
Other
$0
$236
-
Total Revenues
$969,742
$1,293,333
+33%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$742,978
$750,585
+1%
Fees to Service Providers
$0
$0
-
Advertising & Promotion
$7,785
$14,801
+90%
Offices, Occupancy & IT
$69,949
$66,437
-5%
Interest
$0
$5,304
-
Depreciation
$0
$0
-
Other
$229,804
$412,246
+79%
Total Expenses
$1,050,516
$1,249,373
+19%
Net income
2023
2024
Change
Net income
-$80,774
+$43,960
-154%
Functional Expenses
Summary
2023
2024
Change
Program
$921,981
$1,109,229
+20%
Admin
$112,276
$124,621
+11%
Fundraising
$16,259
$15,523
-5%
Total Expenses
$1,050,516
$1,249,373
+19%