Income Statement
Fiscal Year Start:
Sep 1
Revenues in 2024
$2,935,576
Government Grants
62%
Program Services
29%
Contributions
5%
Investments
4%
Fundraising Events
0%
Membership Dues
0%
Other
0%
Expenses in 2024
$2,743,471
Salaries & Benefits
76%
Other
14%
Offices, Occupancy & IT
6%
Depreciation
3%
Fees to Service Providers
<1%
Advertising & Promotion
<1%
Grants
0%
Benefits to Members
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$122,693
$158,078
+29%
Government Grants
$1,323,672
$1,809,735
+37%
Fundraising Events
$0
$0
-
Program Services
$890,734
$845,385
-5%
Membership Dues
$0
$0
-
Investments
$3,085
$122,378
+3867%
Other
$0
$0
-
Total Revenues
$2,340,184
$2,935,576
+25%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$1,729,145
$2,086,235
+21%
Fees to Service Providers
$44,997
$17,750
-61%
Advertising & Promotion
$5,637
$7,864
+40%
Offices, Occupancy & IT
$172,013
$168,393
-2%
Interest
$0
$0
-
Depreciation
$64,371
$69,342
+8%
Other
$314,320
$393,887
+25%
Total Expenses
$2,330,483
$2,743,471
+18%
Net income
2023
2024
Change
Net income
+$9,701
+$192,105
+1880%
Functional Expenses
Summary
2023
2024
Change
Program
$1,988,751
$2,063,387
+4%
Admin
$341,732
$678,764
+99%
Fundraising
$0
$1,320
-
Total Expenses
$2,330,483
$2,743,471
+18%
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