Income Statement

Fiscal Year Start:
Oct 1
Revenues in 2024
$9,246,201
Government Grants
88%
Contributions
7%
Program Services
5%
Investments
<1%
Fundraising Events
0%
Membership Dues
0%
Other
0%
Expenses in 2024
$9,149,463
Grants
43%
Salaries & Benefits
43%
Other
9%
Fees to Service Providers
2%
Offices, Occupancy & IT
2%
Depreciation
1%
Benefits to Members
0%
Advertising & Promotion
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$510,127
$649,464
+27%
Government Grants
$6,792,103
$8,110,404
+19%
Fundraising Events
$0
$0
-
Program Services
$478,957
$478,648
0%
Membership Dues
$0
$0
-
Investments
$0
$7,685
-
Other
$1,500
$0
-100%
Total Revenues
$7,782,687
$9,246,201
+19%
Expenses
2023
2024
Change
Grants
$2,797,407
$3,945,685
+41%
Benefits to Members
$0
$0
-
Salaries & Benefits
$3,726,476
$3,916,303
+5%
Fees to Service Providers
$173,614
$193,524
+11%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$103,187
$152,945
+48%
Interest
$0
$0
-
Depreciation
$100,674
$102,105
+1%
Other
$864,276
$838,901
-3%
Total Expenses
$7,765,634
$9,149,463
+18%
Net income
2023
2024
Change
Net income
+$17,053
+$96,738
+467%
Functional Expenses
Summary
2023
2024
Change
Program
$7,035,251
$8,270,851
+18%
Admin
$730,383
$878,612
+20%
Fundraising
$0
$0
-
Total Expenses
$7,765,634
$9,149,463
+18%