Income Statement

Fiscal Year Start:
Oct 1
Revenues in 2024
$11,670,718
Government Grants
46%
Other
23%
Fundraising Events
12%
Contributions
12%
Membership Dues
7%
Program Services
<1%
Investments
<1%
Expenses in 2024
$11,086,944
Other
38%
Salaries & Benefits
27%
Offices, Occupancy & IT
21%
Fees to Service Providers
13%
Grants
<1%
Advertising & Promotion
<1%
Benefits to Members
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$1,085,137
$1,375,000
+27%
Government Grants
$5,419,143
$5,370,000
-1%
Fundraising Events
$756,300
$1,401,349
+85%
Program Services
$0
$33,900
-
Membership Dues
$675,998
$818,854
+21%
Investments
$2,185
$2,662
+22%
Other
$162,631
$2,668,953
+1541%
Total Revenues
$8,101,394
$11,670,718
+44%
Expenses
2023
2024
Change
Grants
$18,200
$83,621
+359%
Benefits to Members
$0
$0
-
Salaries & Benefits
$1,945,366
$3,021,310
+55%
Fees to Service Providers
$490,492
$1,447,503
+195%
Advertising & Promotion
$0
$1,403
-
Offices, Occupancy & IT
$248,360
$2,374,143
+856%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$5,204,488
$4,158,964
-20%
Total Expenses
$7,906,906
$11,086,944
+40%
Net income
2023
2024
Change
Net income
+$194,488
+$583,774
+200%
Functional Expenses
Summary
2023
2024
Change
Program
$6,981,529
$9,473,476
+36%
Admin
$925,377
$1,613,468
+74%
Fundraising
$0
$0
-
Total Expenses
$7,906,906
$11,086,944
+40%