Income Statement

Fiscal Year Start:
Sep 1
Revenues in 2024
$740,561
Contributions
93%
Government Grants
3%
Program Services
3%
Investments
<1%
Fundraising Events
0%
Membership Dues
0%
Other
0%
Expenses in 2024
$612,477
Salaries & Benefits
73%
Other
24%
Offices, Occupancy & IT
4%
Grants
0%
Benefits to Members
0%
Fees to Service Providers
0%
Advertising & Promotion
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$364,422
$690,153
+89%
Government Grants
$24,418
$23,171
-5%
Fundraising Events
$0
$0
-
Program Services
$17,201
$20,988
+22%
Membership Dues
$0
$0
-
Investments
$0
$6,249
-
Other
$0
$0
-
Total Revenues
$406,041
$740,561
+82%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$238,824
$444,570
+86%
Fees to Service Providers
$0
$0
-
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$2,947
$23,779
+707%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$46,986
$144,128
+207%
Total Expenses
$288,757
$612,477
+112%
Net income
2023
2024
Change
Net income
+$117,284
+$128,084
+9%
Functional Expenses
Summary
2023
2024
Change
Program
$223,173
$525,280
+135%
Admin
$50,793
$83,388
+64%
Fundraising
$14,791
$3,809
-74%
Total Expenses
$288,757
$612,477
+112%