Income Statement

Fiscal Year Start:
Oct 1
Revenues in 2024
$3,916,805
Contributions
80%
Government Grants
19%
Other
<1%
Investments
<1%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Expenses in 2024
$2,484,800
Salaries & Benefits
38%
Fees to Service Providers
21%
Grants
20%
Other
18%
Offices, Occupancy & IT
3%
Benefits to Members
0%
Advertising & Promotion
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$2,207,774
$3,124,622
+42%
Government Grants
$536,937
$757,651
+41%
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$14,759
$12,654
-14%
Other
$0
$21,878
-
Total Revenues
$2,759,470
$3,916,805
+42%
Expenses
2023
2024
Change
Grants
$857,570
$492,302
-43%
Benefits to Members
$0
$0
-
Salaries & Benefits
$895,449
$939,597
+5%
Fees to Service Providers
$452,286
$528,169
+17%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$68,118
$84,519
+24%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$506,703
$440,213
-13%
Total Expenses
$2,780,126
$2,484,800
-11%
Net income
2023
2024
Change
Net income
-$20,656
+$1,432,005
-7033%
Functional Expenses
Summary
2023
2024
Change
Program
$2,357,570
$2,065,129
-12%
Admin
$422,556
$419,671
-1%
Fundraising
$0
$0
-
Total Expenses
$2,780,126
$2,484,800
-11%