Income Statement

Fiscal Year Start:
Oct 1
Revenues in 2024
$2,420,915
Government Grants
>99%
Contributions
<1%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Investments
0%
Other
0%
Expenses in 2024
$2,238,257
Salaries & Benefits
62%
Other
20%
Offices, Occupancy & IT
9%
Fees to Service Providers
8%
Depreciation
<1%
Advertising & Promotion
<1%
Grants
0%
Benefits to Members
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$22,302
$5,500
-75%
Government Grants
$1,620,797
$2,415,415
+49%
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$0
$0
-
Other
$0
$0
-
Total Revenues
$1,643,099
$2,420,915
+47%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$1,033,561
$1,378,412
+33%
Fees to Service Providers
$38,143
$182,787
+379%
Advertising & Promotion
$3,671
$4,017
+9%
Offices, Occupancy & IT
$116,541
$205,353
+76%
Interest
$0
$0
-
Depreciation
$17,606
$22,313
+27%
Other
$448,721
$445,375
-1%
Total Expenses
$1,658,243
$2,238,257
+35%
Net income
2023
2024
Change
Net income
-$15,144
+$182,658
-1306%
Functional Expenses
Summary
2023
2024
Change
Program
$1,382,636
$1,648,002
+19%
Admin
$271,936
$586,238
+116%
Fundraising
$3,671
$4,017
+9%
Total Expenses
$1,658,243
$2,238,257
+35%