Income Statement

Fiscal Year Start:
Sep 1
Revenues in 2024
$460,001
Contributions
56%
Government Grants
37%
Program Services
7%
Investments
<1%
Fundraising Events
0%
Membership Dues
0%
Other
0%
Expenses in 2024
$412,833
Other
45%
Salaries & Benefits
29%
Offices, Occupancy & IT
8%
Fees to Service Providers
8%
Advertising & Promotion
7%
Interest
<1%
Grants
<1%
Benefits to Members
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$133,246
$259,536
+95%
Government Grants
$27,235
$167,907
+517%
Fundraising Events
$0
$0
-
Program Services
$57,802
$32,509
-44%
Membership Dues
$0
$0
-
Investments
$315
$49
-84%
Other
$0
$0
-
Total Revenues
$218,598
$460,001
+110%
Expenses
2023
2024
Change
Grants
$100
$2,800
+2700%
Benefits to Members
$0
$0
-
Salaries & Benefits
$18,425
$121,518
+560%
Fees to Service Providers
$1,077
$33,326
+2994%
Advertising & Promotion
$11,410
$30,294
+166%
Offices, Occupancy & IT
$28,529
$34,695
+22%
Interest
$1,778
$3,825
+115%
Depreciation
$4,903
$0
-100%
Other
$161,103
$186,375
+16%
Total Expenses
$227,325
$412,833
+82%
Net income
2023
2024
Change
Net income
-$8,727
+$47,168
-640%
Functional Expenses
Summary
2023
2024
Change
Program
$154,301
$269,603
+75%
Admin
$72,989
$135,380
+85%
Fundraising
$0
$7,850
-
Total Expenses
$227,325
$412,833
+82%