Income Statement

Fiscal Year Start:
Oct 1
Revenues in 2024
$1,306,757
Contributions
53%
Government Grants
45%
Investments
2%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Other
0%
Expenses in 2024
$1,181,548
Salaries & Benefits
52%
Other
36%
Offices, Occupancy & IT
7%
Depreciation
4%
Fees to Service Providers
<1%
Advertising & Promotion
<1%
Grants
0%
Benefits to Members
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$404,705
$695,738
+72%
Government Grants
$573,592
$586,760
+2%
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$5,877
$24,259
+313%
Other
$0
$0
-
Total Revenues
$984,174
$1,306,757
+33%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$538,695
$612,634
+14%
Fees to Service Providers
$11,150
$8,122
-27%
Advertising & Promotion
$3,189
$3,671
+15%
Offices, Occupancy & IT
$88,747
$83,511
-6%
Interest
$0
$0
-
Depreciation
$34,028
$51,453
+51%
Other
$345,524
$422,157
+22%
Total Expenses
$1,021,333
$1,181,548
+16%
Net income
2023
2024
Change
Net income
-$37,159
+$125,209
-437%
Functional Expenses
Summary
2023
2024
Change
Program
$876,484
$1,021,154
+17%
Admin
$141,660
$156,723
+11%
Fundraising
$3,189
$3,671
+15%
Total Expenses
$1,021,333
$1,181,548
+16%