Income Statement

Fiscal Year Start:
Sep 1
Revenues in 2024
$16,302,587
Program Services
49%
Government Grants
41%
Contributions
6%
Fundraising Events
2%
Other
2%
Investments
1%
Membership Dues
0%
Expenses in 2024
$17,117,808
Salaries & Benefits
76%
Grants
9%
Other
5%
Offices, Occupancy & IT
4%
Fees to Service Providers
3%
Depreciation
2%
Advertising & Promotion
<1%
Interest
<1%
Benefits to Members
0%
Revenues
2023
2024
Change
Contributions
$1,590,853
$935,456
-41%
Government Grants
$5,945,852
$6,605,807
+11%
Fundraising Events
$0
$302,647
-
Program Services
$7,639,535
$7,999,117
+5%
Membership Dues
$0
$0
-
Investments
$190,141
$194,012
+2%
Other
-$136,403
$265,548
-295%
Total Revenues
$15,229,978
$16,302,587
+7%
Expenses
2023
2024
Change
Grants
$1,090,054
$1,560,807
+43%
Benefits to Members
$0
$0
-
Salaries & Benefits
$11,021,482
$13,055,237
+18%
Fees to Service Providers
$432,274
$459,165
+6%
Advertising & Promotion
$29,862
$21,543
-28%
Offices, Occupancy & IT
$728,441
$697,174
-4%
Interest
$9,056
$20,327
+124%
Depreciation
$204,456
$409,582
+100%
Other
$1,339,496
$893,973
-33%
Total Expenses
$14,855,121
$17,117,808
+15%
Net income
2023
2024
Change
Net income
+$374,857
-$815,221
-317%
Functional Expenses
Summary
2023
2024
Change
Program
$12,351,059
$14,304,099
+16%
Admin
$1,979,400
$2,229,983
+13%
Fundraising
$524,662
$583,726
+11%
Total Expenses
$14,855,121
$17,117,808
+15%