Income Statement

Fiscal Year Start:
Sep 1
Revenues in 2024
$2,704,121
Government Grants
56%
Program Services
16%
Other
14%
Contributions
13%
Investments
<1%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2024
$1,169,618
Fees to Service Providers
26%
Salaries & Benefits
24%
Interest
20%
Other
15%
Offices, Occupancy & IT
9%
Advertising & Promotion
4%
Depreciation
2%
Grants
0%
Benefits to Members
0%
Revenues
2023
2024
Change
Contributions
$231,340
$363,346
+57%
Government Grants
$76,500
$1,508,000
+1871%
Fundraising Events
$147,943
$0
-100%
Program Services
$649,814
$442,847
-32%
Membership Dues
$0
$0
-
Investments
$925
$13,601
+1370%
Other
$4,371
$376,327
+8510%
Total Revenues
$1,110,893
$2,704,121
+143%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$225,958
$284,980
+26%
Fees to Service Providers
$253,656
$308,588
+22%
Advertising & Promotion
$48,691
$47,690
-2%
Offices, Occupancy & IT
$223,922
$100,657
-55%
Interest
$19,250
$231,000
+1100%
Depreciation
$0
$20,931
-
Other
$115,680
$175,772
+52%
Total Expenses
$887,157
$1,169,618
+32%
Net income
2023
2024
Change
Net income
+$223,736
+$1,534,503
+586%
Functional Expenses
Summary
2023
2024
Change
Program
$784,575
$1,036,021
+32%
Admin
$102,582
$116,777
+14%
Fundraising
$0
$16,820
-
Total Expenses
$887,157
$1,169,618
+32%