Income Statement

Fiscal Year Start:
Oct 1
Revenues in 2024
$5,041,106
Government Grants
57%
Contributions
29%
Program Services
11%
Investments
3%
Fundraising Events
0%
Membership Dues
0%
Other
0%
Expenses in 2024
$8,027,212
Salaries & Benefits
47%
Grants
26%
Fees to Service Providers
17%
Other
6%
Offices, Occupancy & IT
4%
Depreciation
<1%
Advertising & Promotion
<1%
Benefits to Members
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$1,180,728
$1,444,436
+22%
Government Grants
$1,693,395
$2,867,652
+69%
Fundraising Events
$0
$0
-
Program Services
$433,250
$560,068
+29%
Membership Dues
$0
$0
-
Investments
$147,254
$168,950
+15%
Other
$26,763
$0
-100%
Total Revenues
$3,481,390
$5,041,106
+45%
Expenses
2023
2024
Change
Grants
$2,504,965
$2,099,052
-16%
Benefits to Members
$0
$0
-
Salaries & Benefits
$3,708,670
$3,747,379
+1%
Fees to Service Providers
$1,703,352
$1,354,977
-20%
Advertising & Promotion
$28,255
$2,074
-93%
Offices, Occupancy & IT
$346,647
$311,074
-10%
Interest
$0
$0
-
Depreciation
$20,009
$20,125
+1%
Other
$752,642
$492,531
-35%
Total Expenses
$9,064,540
$8,027,212
-11%
Net income
2023
2024
Change
Net income
-$5,583,150
-$2,986,106
+47%
Functional Expenses
Summary
2023
2024
Change
Program
$6,133,988
$5,878,689
-4%
Admin
$2,690,658
$2,016,807
-25%
Fundraising
$239,894
$131,716
-45%
Total Expenses
$9,064,540
$8,027,212
-11%