Income Statement

Fiscal Year Start:
Oct 1
Revenues in 2024
$1,986,981
Government Grants
54%
Other
36%
Contributions
10%
Membership Dues
<1%
Investments
<1%
Fundraising Events
0%
Program Services
0%
Expenses in 2024
$2,565,132
Other
50%
Salaries & Benefits
45%
Depreciation
4%
Offices, Occupancy & IT
<1%
Fees to Service Providers
<1%
Grants
0%
Benefits to Members
0%
Advertising & Promotion
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$248,919
$198,455
-20%
Government Grants
$552,806
$1,078,021
+95%
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$71,982
$155
-100%
Investments
$7,526
$9
-100%
Other
$644,681
$710,341
+10%
Total Revenues
$1,525,914
$1,986,981
+30%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$1,058,523
$1,167,020
+10%
Fees to Service Providers
$0
$1,300
-
Advertising & Promotion
$460
$0
-100%
Offices, Occupancy & IT
$28,124
$13,066
-54%
Interest
$0
$0
-
Depreciation
$0
$103,855
-
Other
$815,679
$1,279,891
+57%
Total Expenses
$1,902,786
$2,565,132
+35%
Net income
2023
2024
Change
Net income
-$376,872
-$578,151
-53%
Functional Expenses
Summary
2023
2024
Change
Program
$945,588
$1,897,093
+101%
Admin
$957,198
$666,577
-30%
Fundraising
$0
$1,462
-
Total Expenses
$1,902,786
$2,565,132
+35%