Income Statement

Fiscal Year Start:
Oct 1
Revenues in 2024
$3,876,388
Government Grants
42%
Contributions
39%
Program Services
17%
Other
2%
Investments
<1%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2024
$3,841,481
Salaries & Benefits
39%
Other
30%
Offices, Occupancy & IT
16%
Fees to Service Providers
13%
Advertising & Promotion
2%
Depreciation
<1%
Grants
0%
Benefits to Members
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$1,260,901
$1,522,622
+21%
Government Grants
$383,443
$1,639,758
+328%
Fundraising Events
$0
$0
-
Program Services
$652,802
$648,897
-1%
Membership Dues
$0
$0
-
Investments
$0
$3,472
-
Other
$46,400
$61,639
+33%
Total Revenues
$2,343,546
$3,876,388
+65%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$1,337,801
$1,494,031
+12%
Fees to Service Providers
$352,938
$493,342
+40%
Advertising & Promotion
$66,642
$90,572
+36%
Offices, Occupancy & IT
$497,756
$607,450
+22%
Interest
$0
$0
-
Depreciation
$17,116
$18,940
+11%
Other
$891,343
$1,137,146
+28%
Total Expenses
$3,163,596
$3,841,481
+21%
Net income
2023
2024
Change
Net income
-$820,050
+$34,907
-104%
Functional Expenses
Summary
2023
2024
Change
Program
$2,458,201
$2,857,522
+16%
Admin
$313,048
$505,135
+61%
Fundraising
$392,347
$478,824
+22%
Total Expenses
$3,163,596
$3,841,481
+21%