Income Statement

Fiscal Year Start:
Nov 1
Revenues in 2024
$1,368,512
Government Grants
88%
Contributions
10%
Other
1%
Investments
<1%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Expenses in 2024
$1,359,005
Salaries & Benefits
39%
Other
24%
Fees to Service Providers
17%
Grants
14%
Offices, Occupancy & IT
5%
Benefits to Members
0%
Advertising & Promotion
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$143,310
$142,289
-1%
Government Grants
$904,481
$1,205,720
+33%
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$3,117
$2,174
-30%
Other
$2,409
$18,329
+661%
Total Revenues
$1,053,317
$1,368,512
+30%
Expenses
2023
2024
Change
Grants
$147,590
$192,830
+31%
Benefits to Members
$0
$0
-
Salaries & Benefits
$475,270
$536,361
+13%
Fees to Service Providers
$113,354
$230,931
+104%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$68,554
$73,712
+8%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$258,019
$325,171
+26%
Total Expenses
$1,062,787
$1,359,005
+28%
Net income
2023
2024
Change
Net income
-$9,470
+$9,507
-200%
Functional Expenses
Summary
2023
2024
Change
Program
$834,326
$905,847
+9%
Admin
$173,657
$357,561
+106%
Fundraising
$54,804
$95,597
+74%
Total Expenses
$1,062,787
$1,359,005
+28%