Income Statement

Fiscal Year Start:
Sep 1
Revenues in 2024
$7,895,499
Contributions
90%
Government Grants
10%
Investments
<1%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Other
0%
Expenses in 2024
$2,709,274
Salaries & Benefits
27%
Other
26%
Grants
25%
Fees to Service Providers
19%
Offices, Occupancy & IT
3%
Depreciation
<1%
Interest
<1%
Benefits to Members
0%
Advertising & Promotion
0%
Revenues
2023
2024
Change
Contributions
$3,847,193
$7,100,740
+85%
Government Grants
$1,000,000
$794,741
-21%
Fundraising Events
$0
$0
-
Program Services
$2,500
$0
-100%
Membership Dues
$0
$0
-
Investments
$197
$18
-91%
Other
$0
$0
-
Total Revenues
$4,849,890
$7,895,499
+63%
Expenses
2023
2024
Change
Grants
$0
$681,700
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$584,109
$718,360
+23%
Fees to Service Providers
$257,228
$507,686
+97%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$32,112
$78,075
+143%
Interest
$0
$1,762
-
Depreciation
$0
$3,770
-
Other
$1,408,191
$717,921
-49%
Total Expenses
$2,281,640
$2,709,274
+19%
Net income
2023
2024
Change
Net income
+$2,568,250
+$5,186,225
+102%
Functional Expenses
Summary
2023
2024
Change
Program
$2,093,277
$2,402,396
+15%
Admin
$157,154
$270,614
+72%
Fundraising
$31,209
$36,264
+16%
Total Expenses
$2,281,640
$2,709,274
+19%