Income Statement

Fiscal Year Start:
Oct 1
Revenues in 2024
$8,537,862
Government Grants
80%
Contributions
11%
Program Services
5%
Other
4%
Investments
<1%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2024
$8,437,237
Salaries & Benefits
60%
Other
32%
Depreciation
5%
Offices, Occupancy & IT
2%
Interest
<1%
Grants
0%
Benefits to Members
0%
Fees to Service Providers
0%
Advertising & Promotion
0%
Revenues
2023
2024
Change
Contributions
$642,021
$948,627
+48%
Government Grants
$6,531,943
$6,803,288
+4%
Fundraising Events
$0
$0
-
Program Services
$435,589
$423,910
-3%
Membership Dues
$0
$0
-
Investments
$9,801
$34,155
+248%
Other
$339,506
$327,882
-3%
Total Revenues
$7,958,860
$8,537,862
+7%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$4,884,119
$5,049,387
+3%
Fees to Service Providers
$0
$0
-
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$167,962
$207,939
+24%
Interest
$85,433
$75,057
-12%
Depreciation
$453,004
$437,752
-3%
Other
$2,075,295
$2,667,102
+29%
Total Expenses
$7,665,813
$8,437,237
+10%
Net income
2023
2024
Change
Net income
+$293,047
+$100,625
-66%
Functional Expenses
Summary
2023
2024
Change
Program
$6,819,497
$7,514,810
+10%
Admin
$701,439
$728,913
+4%
Fundraising
$144,877
$193,514
+34%
Total Expenses
$7,665,813
$8,437,237
+10%