Income Statement

Fiscal Year Start:
Oct 1
Revenues in 2024
$832,682
Government Grants
76%
Contributions
17%
Program Services
7%
Fundraising Events
0%
Membership Dues
0%
Investments
0%
Other
0%
Expenses in 2024
$621,762
Salaries & Benefits
51%
Other
18%
Grants
16%
Fees to Service Providers
12%
Depreciation
2%
Offices, Occupancy & IT
1%
Advertising & Promotion
<1%
Benefits to Members
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$48,904
$141,134
+189%
Government Grants
$515,000
$632,016
+23%
Fundraising Events
$0
$0
-
Program Services
$20,794
$59,532
+186%
Membership Dues
$0
$0
-
Investments
$0
$0
-
Other
$0
$0
-
Total Revenues
$584,698
$832,682
+42%
Expenses
2023
2024
Change
Grants
$149,099
$102,564
-31%
Benefits to Members
$0
$0
-
Salaries & Benefits
$272,033
$316,101
+16%
Fees to Service Providers
$59,405
$72,927
+23%
Advertising & Promotion
$452
$135
-70%
Offices, Occupancy & IT
$18,371
$7,874
-57%
Interest
$0
$0
-
Depreciation
$0
$10,560
-
Other
$55,802
$111,601
+100%
Total Expenses
$555,162
$621,762
+12%
Net income
2023
2024
Change
Net income
+$29,536
+$210,920
+614%
Functional Expenses
Summary
2023
2024
Change
Program
$327,248
$373,675
+14%
Admin
$220,633
$247,653
+12%
Fundraising
$7,281
$434
-94%
Total Expenses
$555,162
$621,762
+12%