Income Statement
Fiscal Year Start:
Oct 1
Revenues in 2024
$1,062,219
Contributions
78%
Program Services
11%
Government Grants
8%
Other
2%
Investments
2%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2024
$855,092
Salaries & Benefits
39%
Other
34%
Offices, Occupancy & IT
11%
Fees to Service Providers
11%
Advertising & Promotion
5%
Depreciation
<1%
Grants
0%
Benefits to Members
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$155,039
$826,202
+433%
Government Grants
$500,932
$85,327
-83%
Fundraising Events
$0
$0
-
Program Services
$70,257
$114,460
+63%
Membership Dues
$0
$0
-
Investments
$11,527
$16,337
+42%
Other
$108,070
$19,893
-82%
Total Revenues
$845,825
$1,062,219
+26%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$267,731
$333,557
+25%
Fees to Service Providers
$33,084
$91,323
+176%
Advertising & Promotion
$0
$47,019
-
Offices, Occupancy & IT
$55,311
$92,468
+67%
Interest
$0
$0
-
Depreciation
$5,628
$3,983
-29%
Other
$429,078
$286,742
-33%
Total Expenses
$790,832
$855,092
+8%
Net income
2023
2024
Change
Net income
+$54,993
+$207,127
+277%
Functional Expenses
Summary
2023
2024
Change
Program
$448,056
$528,996
+18%
Admin
$342,776
$326,096
-5%
Fundraising
$0
$0
-
Total Expenses
$790,832
$855,092
+8%
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