Income Statement

Fiscal Year Start:
Oct 1
Revenues in 2024
$1,004,847
Other
69%
Government Grants
22%
Contributions
8%
Investments
<1%
Program Services
<1%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2024
$873,736
Salaries & Benefits
56%
Other
22%
Offices, Occupancy & IT
13%
Fees to Service Providers
4%
Grants
4%
Interest
1%
Benefits to Members
0%
Advertising & Promotion
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$8,821
$80,728
+815%
Government Grants
$57,994
$217,211
+275%
Fundraising Events
$0
$0
-
Program Services
$801
$927
+16%
Membership Dues
$0
$0
-
Investments
$1,057
$9,612
+809%
Other
$442,593
$696,369
+57%
Total Revenues
$511,266
$1,004,847
+97%
Expenses
2023
2024
Change
Grants
$32,061
$32,319
+1%
Benefits to Members
$0
$0
-
Salaries & Benefits
$337,404
$492,035
+46%
Fees to Service Providers
$32,842
$32,917
+0%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$34,935
$116,536
+234%
Interest
$11,153
$11,240
+1%
Depreciation
$0
$0
-
Other
$114,717
$188,689
+64%
Total Expenses
$563,112
$873,736
+55%
Net income
2023
2024
Change
Net income
-$51,846
+$131,111
-353%
Functional Expenses
Summary
2023
2024
Change
Program
$428,122
$721,062
+68%
Admin
$134,990
$152,674
+13%
Fundraising
$0
$0
-
Total Expenses
$563,112
$873,736
+55%