Income Statement

Fiscal Year Start:
Oct 1
Revenues in 2024
$5,756,418
Government Grants
73%
Contributions
22%
Other
4%
Investments
<1%
Fundraising Events
<1%
Program Services
<1%
Membership Dues
0%
Expenses in 2024
$5,376,191
Other
56%
Salaries & Benefits
35%
Offices, Occupancy & IT
6%
Depreciation
1%
Fees to Service Providers
<1%
Interest
<1%
Advertising & Promotion
<1%
Grants
0%
Benefits to Members
0%
Revenues
2023
2024
Change
Contributions
$1,094,122
$1,281,959
+17%
Government Grants
$4,493,011
$4,187,361
-7%
Fundraising Events
$32,570
$29,651
-9%
Program Services
$16,824
$7,904
-53%
Membership Dues
$0
$0
-
Investments
$22,379
$33,288
+49%
Other
$65,060
$216,255
+232%
Total Revenues
$5,723,966
$5,756,418
+1%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$1,834,186
$1,885,350
+3%
Fees to Service Providers
$32,234
$46,475
+44%
Advertising & Promotion
$7,615
$8,693
+14%
Offices, Occupancy & IT
$334,094
$345,136
+3%
Interest
$26,399
$29,489
+12%
Depreciation
$44,165
$64,831
+47%
Other
$2,800,928
$2,996,217
+7%
Total Expenses
$5,079,621
$5,376,191
+6%
Net income
2023
2024
Change
Net income
+$644,345
+$380,227
-41%
Functional Expenses
Summary
2023
2024
Change
Program
$4,045,768
$4,347,762
+7%
Admin
$801,367
$761,246
-5%
Fundraising
$232,486
$267,183
+15%
Total Expenses
$5,079,621
$5,376,191
+6%