Income Statement

Fiscal Year Start:
Oct 1
Revenues in 2024
$1,304,137
Contributions
53%
Government Grants
31%
Other
15%
Program Services
<1%
Investments
<1%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2024
$683,414
Other
53%
Salaries & Benefits
42%
Grants
4%
Offices, Occupancy & IT
<1%
Benefits to Members
0%
Fees to Service Providers
0%
Advertising & Promotion
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$628,518
$688,486
+10%
Government Grants
$0
$400,000
-
Fundraising Events
$0
$0
-
Program Services
$54,152
$10,179
-81%
Membership Dues
$0
$0
-
Investments
$1,077
$9,302
+764%
Other
$144,201
$196,170
+36%
Total Revenues
$827,948
$1,304,137
+58%
Expenses
2023
2024
Change
Grants
$95,427
$28,373
-70%
Benefits to Members
$0
$0
-
Salaries & Benefits
$271,900
$287,578
+6%
Fees to Service Providers
$0
$0
-
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$4,766
$4,580
-4%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$358,820
$362,883
+1%
Total Expenses
$730,913
$683,414
-6%
Net income
2023
2024
Change
Net income
+$97,035
+$620,723
+540%
Functional Expenses
Summary
2023
2024
Change
Program
$601,261
$538,723
-10%
Admin
$129,652
$144,691
+12%
Fundraising
$0
$0
-
Total Expenses
$730,913
$683,414
-6%