Income Statement

Fiscal Year Start:
Oct 1
Revenues in 2024
$905,378
Program Services
52%
Contributions
33%
Government Grants
10%
Investments
2%
Other
2%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2024
$817,479
Other
72%
Grants
13%
Salaries & Benefits
8%
Fees to Service Providers
7%
Offices, Occupancy & IT
<1%
Benefits to Members
0%
Advertising & Promotion
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$233,875
$301,728
+29%
Government Grants
$80,836
$91,762
+14%
Fundraising Events
$0
$0
-
Program Services
$300,480
$467,350
+56%
Membership Dues
$0
$0
-
Investments
$4,044
$22,578
+458%
Other
$0
$21,960
-
Total Revenues
$619,235
$905,378
+46%
Expenses
2023
2024
Change
Grants
$108,000
$110,250
+2%
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$64,384
-
Fees to Service Providers
$269,739
$53,660
-80%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$684
$244
-64%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$227,008
$588,941
+159%
Total Expenses
$605,431
$817,479
+35%
Net income
2023
2024
Change
Net income
+$13,804
+$87,899
+537%
Functional Expenses
Summary
2023
2024
Change
Program
$336,267
$731,023
+117%
Admin
$269,164
$86,456
-68%
Fundraising
$0
$0
-
Total Expenses
$605,431
$817,479
+35%