Income Statement

Fiscal Year Start:
Oct 1
Revenues in 2024
$550,335
Contributions
60%
Government Grants
40%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Investments
0%
Other
0%
Expenses in 2024
$550,878
Salaries & Benefits
86%
Other
7%
Fees to Service Providers
3%
Offices, Occupancy & IT
3%
Depreciation
<1%
Advertising & Promotion
<1%
Grants
0%
Benefits to Members
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$212,915
$327,726
+54%
Government Grants
$166,799
$222,609
+33%
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$0
$0
-
Other
$0
$0
-
Total Revenues
$379,714
$550,335
+45%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$311,352
$473,946
+52%
Fees to Service Providers
$3,638
$16,322
+349%
Advertising & Promotion
$125
$100
-20%
Offices, Occupancy & IT
$16,678
$14,731
-12%
Interest
$0
$0
-
Depreciation
$3,235
$5,175
+60%
Other
$35,711
$40,604
+14%
Total Expenses
$370,739
$550,878
+49%
Net income
2023
2024
Change
Net income
+$8,975
-$543
-106%
Functional Expenses
Summary
2023
2024
Change
Program
$337,602
$442,001
+31%
Admin
$33,137
$108,877
+229%
Fundraising
$0
$0
-
Total Expenses
$370,739
$550,878
+49%