Income Statement

Fiscal Year Start:
Oct 1
Revenues in 2024
$3,090,158
Program Services
55%
Government Grants
40%
Investments
4%
Other
<1%
Contributions
<1%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2024
$1,835,147
Other
64%
Salaries & Benefits
16%
Fees to Service Providers
11%
Offices, Occupancy & IT
6%
Advertising & Promotion
3%
Depreciation
<1%
Grants
0%
Benefits to Members
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$1,400
$9,148
+553%
Government Grants
$0
$1,242,612
-
Fundraising Events
$0
$0
-
Program Services
$1,234,634
$1,695,535
+37%
Membership Dues
$0
$0
-
Investments
$44,625
$129,477
+190%
Other
$6,265
$13,386
+114%
Total Revenues
$1,286,924
$3,090,158
+140%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$290,294
$291,986
+1%
Fees to Service Providers
$136,968
$198,788
+45%
Advertising & Promotion
$228,533
$64,161
-72%
Offices, Occupancy & IT
$120,328
$102,016
-15%
Interest
$0
$0
-
Depreciation
$3,960
$4,138
+4%
Other
$698,937
$1,174,058
+68%
Total Expenses
$1,479,020
$1,835,147
+24%
Net income
2023
2024
Change
Net income
-$192,096
+$1,255,011
-753%
Functional Expenses
Summary
2023
2024
Change
Program
-
-
-
Admin
-
-
-
Fundraising
-
-
-
Total Expenses
$1,479,020
$1,835,147
+24%