Income Statement

Fiscal Year Start:
Sep 1
Revenues in 2024
$2,088,534
Contributions
48%
Program Services
24%
Government Grants
16%
Fundraising Events
11%
Investments
<1%
Other
<1%
Membership Dues
0%
Expenses in 2024
$1,944,345
Salaries & Benefits
47%
Other
32%
Offices, Occupancy & IT
10%
Depreciation
5%
Fees to Service Providers
3%
Interest
2%
Advertising & Promotion
1%
Grants
0%
Benefits to Members
0%
Revenues
2023
2024
Change
Contributions
$377,799
$1,010,196
+167%
Government Grants
$587,395
$339,227
-42%
Fundraising Events
$0
$220,046
-
Program Services
$424,612
$497,694
+17%
Membership Dues
$0
$0
-
Investments
$3,720
$15,429
+315%
Other
$20,200
$5,942
-71%
Total Revenues
$1,413,726
$2,088,534
+48%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$824,385
$917,138
+11%
Fees to Service Providers
$22,857
$55,512
+143%
Advertising & Promotion
$9,082
$24,388
+169%
Offices, Occupancy & IT
$170,405
$193,277
+13%
Interest
$29,309
$35,264
+20%
Depreciation
$98,840
$98,342
-1%
Other
$595,268
$620,424
+4%
Total Expenses
$1,750,146
$1,944,345
+11%
Net income
2023
2024
Change
Net income
-$336,420
+$144,189
-143%
Functional Expenses
Summary
2023
2024
Change
Program
$1,486,143
$1,628,726
+10%
Admin
$176,045
$217,190
+23%
Fundraising
$87,958
$98,429
+12%
Total Expenses
$1,750,146
$1,944,345
+11%