Income Statement

Fiscal Year Start:
Sep 1
Revenues in 2024
$3,090,628
Government Grants
68%
Other
16%
Contributions
10%
Program Services
7%
Fundraising Events
0%
Membership Dues
0%
Investments
0%
Expenses in 2024
$2,726,658
Salaries & Benefits
77%
Other
14%
Advertising & Promotion
6%
Offices, Occupancy & IT
2%
Fees to Service Providers
<1%
Depreciation
<1%
Grants
0%
Benefits to Members
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$168,575
$315,634
+87%
Government Grants
$1,578,801
$2,090,689
+32%
Fundraising Events
$0
$0
-
Program Services
$150,887
$204,498
+36%
Membership Dues
$0
$0
-
Investments
$3,167
$0
-100%
Other
$48,234
$479,807
+895%
Total Revenues
$1,949,664
$3,090,628
+59%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$1,668,119
$2,093,742
+26%
Fees to Service Providers
$24,188
$23,062
-5%
Advertising & Promotion
$20,569
$161,909
+687%
Offices, Occupancy & IT
$24,287
$50,070
+106%
Interest
$0
$0
-
Depreciation
$26,025
$21,252
-18%
Other
$306,039
$376,623
+23%
Total Expenses
$2,069,227
$2,726,658
+32%
Net income
2023
2024
Change
Net income
-$119,563
+$363,970
-404%
Functional Expenses
Summary
2023
2024
Change
Program
$1,568,546
$2,220,768
+42%
Admin
$397,399
$438,753
+10%
Fundraising
$103,282
$67,137
-35%
Total Expenses
$2,069,227
$2,726,658
+32%