Income Statement

Fiscal Year Start:
Oct 1
Revenues in 2024
$10,627,135
Government Grants
67%
Program Services
20%
Contributions
11%
Other
1%
Investments
<1%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2024
$10,942,860
Salaries & Benefits
53%
Fees to Service Providers
39%
Offices, Occupancy & IT
4%
Other
3%
Depreciation
<1%
Grants
0%
Benefits to Members
0%
Advertising & Promotion
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$1,197,752
$1,132,654
-5%
Government Grants
$7,326,699
$7,164,221
-2%
Fundraising Events
$0
$0
-
Program Services
$1,841,200
$2,151,284
+17%
Membership Dues
$0
$0
-
Investments
$39,773
$65,721
+65%
Other
$133,361
$113,255
-15%
Total Revenues
$10,538,785
$10,627,135
+1%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$5,284,710
$5,764,944
+9%
Fees to Service Providers
$4,481,618
$4,275,611
-5%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$345,734
$429,656
+24%
Interest
$0
$0
-
Depreciation
$84,986
$90,075
+6%
Other
$313,838
$382,574
+22%
Total Expenses
$10,510,886
$10,942,860
+4%
Net income
2023
2024
Change
Net income
+$27,899
-$315,725
-1232%
Functional Expenses
Summary
2023
2024
Change
Program
$8,937,045
$9,076,000
+2%
Admin
$1,236,359
$1,437,988
+16%
Fundraising
$337,482
$428,872
+27%
Total Expenses
$10,510,886
$10,942,860
+4%