Income Statement

Fiscal Year Start:
Oct 1
Revenues in 2024
$2,275,878
Contributions
53%
Government Grants
30%
Other
12%
Program Services
4%
Fundraising Events
<1%
Investments
<1%
Membership Dues
0%
Expenses in 2024
$1,545,783
Salaries & Benefits
69%
Other
20%
Offices, Occupancy & IT
8%
Depreciation
2%
Fees to Service Providers
1%
Interest
<1%
Advertising & Promotion
<1%
Grants
0%
Benefits to Members
0%
Revenues
2023
2024
Change
Contributions
$228,184
$1,217,243
+433%
Government Grants
$645,319
$677,281
+5%
Fundraising Events
$10,109
$18,373
+82%
Program Services
$0
$80,858
-
Membership Dues
$0
$0
-
Investments
$900
$5,368
+496%
Other
$248,374
$276,755
+11%
Total Revenues
$1,132,886
$2,275,878
+101%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$655,433
$1,062,491
+62%
Fees to Service Providers
$13,369
$18,312
+37%
Advertising & Promotion
$911
$1,039
+14%
Offices, Occupancy & IT
$74,535
$121,572
+63%
Interest
$6,297
$4,512
-28%
Depreciation
$25,263
$25,827
+2%
Other
$128,777
$312,030
+142%
Total Expenses
$904,585
$1,545,783
+71%
Net income
2023
2024
Change
Net income
+$228,301
+$730,095
+220%
Functional Expenses
Summary
2023
2024
Change
Program
$662,373
$1,110,652
+68%
Admin
$147,066
$274,388
+87%
Fundraising
$95,146
$160,743
+69%
Total Expenses
$904,585
$1,545,783
+71%