ONWARD WE LEARN
Income Statement
Fiscal Year Start:
Oct 1
Revenues in 2024
$6,540,009
Government Grants
74%
Contributions
13%
Other
11%
Investments
2%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Expenses in 2024
$5,992,807
Salaries & Benefits
63%
Grants
14%
Fees to Service Providers
9%
Other
8%
Offices, Occupancy & IT
6%
Depreciation
<1%
Advertising & Promotion
<1%
Interest
<1%
Benefits to Members
0%
Revenues
2023
2024
Change
Contributions
$1,108,220
$861,389
-22%
Government Grants
$4,936,099
$4,827,712
-2%
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$82,634
$130,238
+58%
Other
$144,230
$720,670
+400%
Total Revenues
$6,271,183
$6,540,009
+4%
Expenses
2023
2024
Change
Grants
$711,469
$816,139
+15%
Benefits to Members
$0
$0
-
Salaries & Benefits
$3,336,138
$3,758,774
+13%
Fees to Service Providers
$628,170
$529,849
-16%
Advertising & Promotion
$9,519
$2,366
-75%
Offices, Occupancy & IT
$340,391
$370,972
+9%
Interest
$5,002
$537
-89%
Depreciation
$47,164
$10,356
-78%
Other
$480,900
$503,814
+5%
Total Expenses
$5,558,753
$5,992,807
+8%
Net income
2023
2024
Change
Net income
+$712,430
+$547,202
-23%
Functional Expenses
Summary
2023
2024
Change
Program
$4,604,086
$5,041,465
+9%
Admin
$931,548
$939,939
+1%
Fundraising
$23,119
$11,403
-51%
Total Expenses
$5,558,753
$5,992,807
+8%
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