Income Statement

Fiscal Year Start:
Oct 1
Revenues in 2024
$3,503,987
Contributions
94%
Government Grants
6%
Investments
<1%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Other
0%
Expenses in 2024
$3,367,053
Other
80%
Salaries & Benefits
15%
Fees to Service Providers
3%
Offices, Occupancy & IT
2%
Grants
0%
Benefits to Members
0%
Advertising & Promotion
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$2,109,417
$3,284,907
+56%
Government Grants
$465,445
$192,865
-59%
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$26,758
$26,215
-2%
Other
$0
$0
-
Total Revenues
$2,601,620
$3,503,987
+35%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$480,193
$509,978
+6%
Fees to Service Providers
$71,898
$93,970
+31%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$70,510
$81,257
+15%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$1,924,520
$2,681,848
+39%
Total Expenses
$2,547,121
$3,367,053
+32%
Net income
2023
2024
Change
Net income
+$54,499
+$136,934
+151%
Functional Expenses
Summary
2023
2024
Change
Program
$2,416,546
$3,219,470
+33%
Admin
$130,575
$147,583
+13%
Fundraising
$0
$0
-
Total Expenses
$2,547,121
$3,367,053
+32%