Income Statement

Fiscal Year Start:
Oct 1
Revenues in 2024
$185,744
Other
95%
Program Services
3%
Contributions
2%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Investments
0%
Expenses in 2024
$174,997
Grants
59%
Salaries & Benefits
27%
Fees to Service Providers
7%
Offices, Occupancy & IT
4%
Other
2%
Depreciation
1%
Benefits to Members
0%
Advertising & Promotion
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$4,285
$3,221
-25%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$2,850
$6,500
+128%
Membership Dues
$0
$0
-
Investments
$0
$0
-
Other
$131,228
$176,023
+34%
Total Revenues
$138,363
$185,744
+34%
Expenses
2023
2024
Change
Grants
$100,082
$103,597
+4%
Benefits to Members
$0
$0
-
Salaries & Benefits
$11,361
$47,942
+322%
Fees to Service Providers
$8,574
$11,417
+33%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$5,190
$6,915
+33%
Interest
$0
$0
-
Depreciation
$708
$2,208
+212%
Other
$2,230
$2,918
+31%
Total Expenses
$128,145
$174,997
+37%
Net income
2023
2024
Change
Net income
+$10,218
+$10,747
+5%
Functional Expenses
Summary
2023
2024
Change
Program
$125,352
$172,276
+37%
Admin
$2,793
$2,721
-3%
Fundraising
$0
$0
-
Total Expenses
$128,145
$174,997
+37%