Income Statement

Fiscal Year Start:
Sep 1
Revenues in 2024
$925,364
Program Services
72%
Government Grants
15%
Contributions
13%
Other
<1%
Fundraising Events
0%
Membership Dues
0%
Investments
0%
Expenses in 2024
$1,812,017
Salaries & Benefits
76%
Fees to Service Providers
13%
Other
6%
Offices, Occupancy & IT
5%
Grants
<1%
Depreciation
<1%
Advertising & Promotion
<1%
Benefits to Members
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$42,796
$121,633
+184%
Government Grants
$460,977
$135,013
-71%
Fundraising Events
$0
$0
-
Program Services
$587,565
$664,500
+13%
Membership Dues
$0
$0
-
Investments
$0
$0
-
Other
$3,967
$4,218
+6%
Total Revenues
$1,095,305
$925,364
-16%
Expenses
2023
2024
Change
Grants
$7,530
$9,338
+24%
Benefits to Members
$0
$0
-
Salaries & Benefits
$1,097,066
$1,371,291
+25%
Fees to Service Providers
$54,464
$235,461
+332%
Advertising & Promotion
$73
$2,341
+3107%
Offices, Occupancy & IT
$120,286
$87,169
-28%
Interest
$0
$0
-
Depreciation
$8,051
$4,790
-41%
Other
$105,208
$101,627
-3%
Total Expenses
$1,392,678
$1,812,017
+30%
Net income
2023
2024
Change
Net income
-$297,373
-$886,653
-198%
Functional Expenses
Summary
2023
2024
Change
Program
$1,152,914
$1,512,502
+31%
Admin
$239,764
$299,515
+25%
Fundraising
$0
$0
-
Total Expenses
$1,392,678
$1,812,017
+30%