Income Statement

Fiscal Year Start:
Oct 1
Revenues in 2024
$16,815,257
Government Grants
79%
Contributions
11%
Other
6%
Program Services
2%
Investments
1%
Fundraising Events
<1%
Membership Dues
0%
Expenses in 2024
$8,951,041
Salaries & Benefits
66%
Other
14%
Fees to Service Providers
7%
Offices, Occupancy & IT
6%
Depreciation
3%
Grants
2%
Interest
2%
Advertising & Promotion
<1%
Benefits to Members
0%
Revenues
2023
2024
Change
Contributions
$560,059
$1,917,663
+242%
Government Grants
$11,228,763
$13,240,560
+18%
Fundraising Events
$100,142
$35,900
-64%
Program Services
$296,888
$380,912
+28%
Membership Dues
$0
$0
-
Investments
$127,242
$245,949
+93%
Other
$2,075,848
$994,273
-52%
Total Revenues
$14,388,942
$16,815,257
+17%
Expenses
2023
2024
Change
Grants
$62,702
$142,295
+127%
Benefits to Members
$0
$0
-
Salaries & Benefits
$4,632,507
$5,898,622
+27%
Fees to Service Providers
$542,074
$642,991
+19%
Advertising & Promotion
$73,740
$41,400
-44%
Offices, Occupancy & IT
$1,146,254
$546,517
-52%
Interest
$0
$134,964
-
Depreciation
$250,267
$251,926
+1%
Other
$955,454
$1,292,326
+35%
Total Expenses
$7,662,998
$8,951,041
+17%
Net income
2023
2024
Change
Net income
+$6,725,944
+$7,864,216
+17%
Functional Expenses
Summary
2023
2024
Change
Program
$7,123,005
$8,549,276
+20%
Admin
$539,993
$401,765
-26%
Fundraising
$0
$0
-
Total Expenses
$7,662,998
$8,951,041
+17%