Income Statement

Fiscal Year Start:
Oct 1
Revenues in 2024
$2,618,251
Government Grants
79%
Contributions
17%
Program Services
3%
Investments
<1%
Other
<1%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2024
$2,499,589
Salaries & Benefits
61%
Grants
25%
Offices, Occupancy & IT
5%
Other
5%
Fees to Service Providers
5%
Advertising & Promotion
<1%
Benefits to Members
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$290,080
$440,888
+52%
Government Grants
$1,524,033
$2,080,131
+36%
Fundraising Events
$0
$0
-
Program Services
$68,026
$77,260
+14%
Membership Dues
$0
$0
-
Investments
$8,534
$17,072
+100%
Other
-$2,883
$2,900
-201%
Total Revenues
$1,887,790
$2,618,251
+39%
Expenses
2023
2024
Change
Grants
$422,120
$625,518
+48%
Benefits to Members
$0
$0
-
Salaries & Benefits
$1,257,662
$1,525,820
+21%
Fees to Service Providers
$87,768
$112,795
+29%
Advertising & Promotion
$0
$700
-
Offices, Occupancy & IT
$118,129
$119,852
+1%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$72,489
$114,904
+59%
Total Expenses
$1,958,168
$2,499,589
+28%
Net income
2023
2024
Change
Net income
-$70,378
+$118,662
-269%
Functional Expenses
Summary
2023
2024
Change
Program
$1,730,397
$2,252,244
+30%
Admin
$151,035
$180,371
+19%
Fundraising
$76,736
$66,974
-13%
Total Expenses
$1,958,168
$2,499,589
+28%