Income Statement

Fiscal Year Start:
Oct 1
Revenues in 2024
$722,716
Government Grants
42%
Program Services
32%
Contributions
20%
Membership Dues
4%
Investments
2%
Fundraising Events
0%
Other
0%
Expenses in 2024
$677,658
Fees to Service Providers
47%
Other
35%
Grants
10%
Offices, Occupancy & IT
7%
Benefits to Members
0%
Salaries & Benefits
0%
Advertising & Promotion
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$88,433
$146,509
+66%
Government Grants
$237,263
$306,740
+29%
Fundraising Events
$0
$0
-
Program Services
$194,965
$230,765
+18%
Membership Dues
$26,050
$26,500
+2%
Investments
$16,441
$12,202
-26%
Other
$0
$0
-
Total Revenues
$563,152
$722,716
+28%
Expenses
2023
2024
Change
Grants
$63,450
$67,700
+7%
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$285,570
$321,060
+12%
Advertising & Promotion
$1,000
$0
-100%
Offices, Occupancy & IT
$34,644
$49,835
+44%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$222,343
$239,063
+8%
Total Expenses
$607,007
$677,658
+12%
Net income
2023
2024
Change
Net income
-$43,855
+$45,058
-203%
Functional Expenses
Summary
2023
2024
Change
Program
$504,311
$541,544
+7%
Admin
$54,419
$131,206
+141%
Fundraising
$48,277
$4,908
-90%
Total Expenses
$607,007
$677,658
+12%