Income Statement

Fiscal Year Start:
Oct 1
Revenues in 2024
$3,780,729
Government Grants
88%
Contributions
9%
Investments
3%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Other
0%
Expenses in 2024
$3,498,004
Fees to Service Providers
51%
Salaries & Benefits
37%
Other
6%
Offices, Occupancy & IT
5%
Grants
0%
Benefits to Members
0%
Advertising & Promotion
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$313,763
$330,326
+5%
Government Grants
$1,881,375
$3,329,648
+77%
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$38,754
$120,755
+212%
Other
$0
$0
-
Total Revenues
$2,233,892
$3,780,729
+69%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$1,007,668
$1,289,805
+28%
Fees to Service Providers
$862,840
$1,800,470
+109%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$240,849
$186,253
-23%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$227,853
$221,476
-3%
Total Expenses
$2,339,210
$3,498,004
+50%
Net income
2023
2024
Change
Net income
-$105,318
+$282,725
-368%
Functional Expenses
Summary
2023
2024
Change
Program
$1,690,733
$3,068,305
+81%
Admin
$543,337
$343,092
-37%
Fundraising
$105,140
$86,607
-18%
Total Expenses
$2,339,210
$3,498,004
+50%