Income Statement

Fiscal Year Start:
Oct 1
Revenues in 2024
$2,995,495
Government Grants
90%
Contributions
9%
Membership Dues
<1%
Fundraising Events
0%
Program Services
0%
Investments
0%
Other
0%
Expenses in 2024
$2,947,949
Other
78%
Salaries & Benefits
20%
Offices, Occupancy & IT
2%
Fees to Service Providers
<1%
Advertising & Promotion
<1%
Depreciation
<1%
Grants
0%
Benefits to Members
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$73,122
$273,237
+274%
Government Grants
$2,232,578
$2,696,480
+21%
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$19,550
$25,778
+32%
Investments
$0
$0
-
Other
$0
$0
-
Total Revenues
$2,325,250
$2,995,495
+29%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$528,412
$589,563
+12%
Fees to Service Providers
$10,733
$5,255
-51%
Advertising & Promotion
$100
$2,148
+2048%
Offices, Occupancy & IT
$49,879
$44,626
-11%
Interest
$0
$0
-
Depreciation
$671
$553
-18%
Other
$1,688,197
$2,305,804
+37%
Total Expenses
$2,277,992
$2,947,949
+29%
Net income
2023
2024
Change
Net income
+$47,258
+$47,546
+1%
Functional Expenses
Summary
2023
2024
Change
Program
$2,173,025
$2,831,112
+30%
Admin
$104,967
$116,837
+11%
Fundraising
$0
$0
-
Total Expenses
$2,277,992
$2,947,949
+29%