Income Statement

Fiscal Year Start:
Sep 1
Revenues in 2024
$2,069,287
Program Services
65%
Contributions
29%
Government Grants
6%
Fundraising Events
0%
Membership Dues
0%
Investments
0%
Other
0%
Expenses in 2024
$2,120,077
Salaries & Benefits
65%
Other
20%
Offices, Occupancy & IT
14%
Depreciation
<1%
Fees to Service Providers
<1%
Interest
<1%
Advertising & Promotion
<1%
Grants
0%
Benefits to Members
0%
Revenues
2023
2024
Change
Contributions
$400,914
$593,252
+48%
Government Grants
$0
$132,495
-
Fundraising Events
$0
$0
-
Program Services
$767,133
$1,343,540
+75%
Membership Dues
$0
$0
-
Investments
$0
$0
-
Other
$0
$0
-
Total Revenues
$1,168,047
$2,069,287
+77%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$902,998
$1,369,378
+52%
Fees to Service Providers
$6,447
$9,453
+47%
Advertising & Promotion
$1,085
$987
-9%
Offices, Occupancy & IT
$147,450
$302,721
+105%
Interest
$211
$3,586
+1600%
Depreciation
$10,556
$13,739
+30%
Other
$201,659
$420,213
+108%
Total Expenses
$1,270,406
$2,120,077
+67%
Net income
2023
2024
Change
Net income
-$102,359
-$50,790
+50%
Functional Expenses
Summary
2023
2024
Change
Program
$1,093,264
$1,828,884
+67%
Admin
$177,142
$281,112
+59%
Fundraising
$0
$10,081
-
Total Expenses
$1,270,406
$2,120,077
+67%