Income Statement

Fiscal Year Start:
Sep 1
Revenues in 2024
$10,535,151
Government Grants
56%
Program Services
43%
Contributions
<1%
Investments
<1%
Other
<1%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2024
$9,476,355
Salaries & Benefits
65%
Other
27%
Offices, Occupancy & IT
5%
Fees to Service Providers
2%
Advertising & Promotion
<1%
Depreciation
<1%
Interest
<1%
Grants
0%
Benefits to Members
0%
Revenues
2023
2024
Change
Contributions
$53,454
$44,617
-17%
Government Grants
$6,674,389
$5,934,760
-11%
Fundraising Events
$0
$0
-
Program Services
$2,879,857
$4,507,169
+57%
Membership Dues
$0
$0
-
Investments
$0
$28,545
-
Other
$8,470
$20,060
+137%
Total Revenues
$9,616,170
$10,535,151
+10%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$5,672,950
$6,131,926
+8%
Fees to Service Providers
$141,656
$160,791
+14%
Advertising & Promotion
$83,853
$69,142
-18%
Offices, Occupancy & IT
$543,338
$496,316
-9%
Interest
$662
$2,354
+256%
Depreciation
$29,276
$25,551
-13%
Other
$2,314,225
$2,590,275
+12%
Total Expenses
$8,785,960
$9,476,355
+8%
Net income
2023
2024
Change
Net income
+$830,210
+$1,058,796
+28%
Functional Expenses
Summary
2023
2024
Change
Program
$8,108,193
$8,751,565
+8%
Admin
$677,767
$724,790
+7%
Fundraising
$0
$0
-
Total Expenses
$8,785,960
$9,476,355
+8%