Income Statement
Fiscal Year Start:
Oct 1
Revenues in 2024
$1,020,792
Government Grants
60%
Contributions
25%
Investments
8%
Program Services
7%
Membership Dues
<1%
Fundraising Events
0%
Other
0%
Expenses in 2024
$711,384
Other
39%
Salaries & Benefits
32%
Benefits to Members
16%
Offices, Occupancy & IT
7%
Fees to Service Providers
5%
Depreciation
<1%
Grants
0%
Advertising & Promotion
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$265,885
$251,838
-5%
Government Grants
$388,443
$609,445
+57%
Fundraising Events
$0
$0
-
Program Services
$48,820
$73,598
+51%
Membership Dues
$1,317
$1,220
-7%
Investments
$31,865
$84,691
+166%
Other
$0
$0
-
Total Revenues
$736,330
$1,020,792
+39%
Expenses
2023
2024
Change
Grants
$137,919
$0
-100%
Benefits to Members
$0
$113,744
-
Salaries & Benefits
$134,437
$227,039
+69%
Fees to Service Providers
$7,543
$38,027
+404%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$20,301
$50,360
+148%
Interest
$0
$0
-
Depreciation
$1,347
$2,367
+76%
Other
$103,033
$279,847
+172%
Total Expenses
$404,580
$711,384
+76%
Net income
2023
2024
Change
Net income
+$331,750
+$309,408
-7%
Functional Expenses
Summary
2023
2024
Change
Program
$404,580
$711,384
+76%
Admin
$0
$0
-
Fundraising
$0
$0
-
Total Expenses
$404,580
$711,384
+76%
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