Income Statement

Fiscal Year Start:
Oct 1
Revenues in 2024
$3,778,013
Contributions
87%
Government Grants
6%
Investments
5%
Program Services
1%
Other
<1%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2024
$1,132,897
Salaries & Benefits
54%
Fees to Service Providers
35%
Offices, Occupancy & IT
6%
Other
5%
Grants
<1%
Advertising & Promotion
<1%
Benefits to Members
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$2,560,420
$3,291,558
+29%
Government Grants
$4,985,851
$226,768
-95%
Fundraising Events
$0
$0
-
Program Services
$96,130
$55,800
-42%
Membership Dues
$0
$0
-
Investments
$193,018
$175,312
-9%
Other
-$12,648
$28,575
-326%
Total Revenues
$7,822,771
$3,778,013
-52%
Expenses
2023
2024
Change
Grants
$875
$1,704
+95%
Benefits to Members
$0
$0
-
Salaries & Benefits
$531,029
$611,945
+15%
Fees to Service Providers
$280,671
$399,131
+42%
Advertising & Promotion
$8,626
$339
-96%
Offices, Occupancy & IT
$156,427
$63,203
-60%
Interest
$0
$0
-
Depreciation
$1,090
$0
-100%
Other
$5,307,544
$56,575
-99%
Total Expenses
$6,286,262
$1,132,897
-82%
Net income
2023
2024
Change
Net income
+$1,536,509
+$2,645,116
+72%
Functional Expenses
Summary
2023
2024
Change
Program
$5,721,023
$696,345
-88%
Admin
$271,693
$174,583
-36%
Fundraising
$293,546
$261,969
-11%
Total Expenses
$6,286,262
$1,132,897
-82%