Income Statement

Fiscal Year Start:
Oct 1
Revenues in 2024
$4,983,450
Government Grants
73%
Program Services
19%
Contributions
7%
Other
<1%
Investments
<1%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2024
$4,940,741
Salaries & Benefits
43%
Other
42%
Grants
8%
Offices, Occupancy & IT
6%
Fees to Service Providers
1%
Advertising & Promotion
<1%
Benefits to Members
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$343,091
$329,987
-4%
Government Grants
$3,132,362
$3,651,851
+17%
Fundraising Events
$0
$0
-
Program Services
$646,034
$958,723
+48%
Membership Dues
$0
$0
-
Investments
$3,160
$13,542
+329%
Other
$28,939
$29,347
+1%
Total Revenues
$4,153,586
$4,983,450
+20%
Expenses
2023
2024
Change
Grants
$262,862
$376,927
+43%
Benefits to Members
$0
$0
-
Salaries & Benefits
$2,019,940
$2,114,841
+5%
Fees to Service Providers
$29,957
$69,168
+131%
Advertising & Promotion
$3,056
$8,350
+173%
Offices, Occupancy & IT
$292,618
$286,988
-2%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$1,641,187
$2,084,467
+27%
Total Expenses
$4,249,620
$4,940,741
+16%
Net income
2023
2024
Change
Net income
-$96,034
+$42,709
-144%
Functional Expenses
Summary
2023
2024
Change
Program
$3,722,117
$4,280,076
+15%
Admin
$527,503
$660,665
+25%
Fundraising
$0
$0
-
Total Expenses
$4,249,620
$4,940,741
+16%