Income Statement

Fiscal Year Start:
Oct 1
Revenues in 2024
$3,651,248
Government Grants
56%
Program Services
26%
Other
16%
Contributions
1%
Investments
<1%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2024
$2,385,803
Salaries & Benefits
63%
Other
29%
Offices, Occupancy & IT
4%
Fees to Service Providers
2%
Grants
1%
Depreciation
<1%
Interest
<1%
Benefits to Members
0%
Advertising & Promotion
0%
Revenues
2023
2024
Change
Contributions
$8,360
$48,862
+484%
Government Grants
$1,508,103
$2,028,422
+35%
Fundraising Events
$0
$0
-
Program Services
$662,978
$958,847
+45%
Membership Dues
$0
$0
-
Investments
$31,180
$15,117
-52%
Other
$0
$600,000
-
Total Revenues
$2,210,621
$3,651,248
+65%
Expenses
2023
2024
Change
Grants
$21,000
$27,251
+30%
Benefits to Members
$0
$0
-
Salaries & Benefits
$1,419,191
$1,509,099
+6%
Fees to Service Providers
$30,100
$38,790
+29%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$88,498
$97,605
+10%
Interest
$1,489
$281
-81%
Depreciation
$0
$13,915
-
Other
$543,063
$698,862
+29%
Total Expenses
$2,103,341
$2,385,803
+13%
Net income
2023
2024
Change
Net income
+$107,280
+$1,265,445
+1080%
Functional Expenses
Summary
2023
2024
Change
Program
$1,399,537
$1,599,004
+14%
Admin
$703,804
$786,799
+12%
Fundraising
$0
$0
-
Total Expenses
$2,103,341
$2,385,803
+13%