Income Statement

Fiscal Year Start:
Sep 1
Revenues in 2024
$6,506,685
Program Services
82%
Government Grants
11%
Investments
5%
Other
<1%
Contributions
<1%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2024
$2,236,844
Salaries & Benefits
64%
Offices, Occupancy & IT
20%
Fees to Service Providers
7%
Depreciation
5%
Other
3%
Grants
1%
Benefits to Members
0%
Advertising & Promotion
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$0
$10,289
-
Government Grants
$699,697
$739,624
+6%
Fundraising Events
$0
$0
-
Program Services
$3,874,282
$5,365,184
+38%
Membership Dues
$0
$0
-
Investments
$296,784
$355,247
+20%
Other
$42,827
$36,341
-15%
Total Revenues
$4,913,590
$6,506,685
+32%
Expenses
2023
2024
Change
Grants
$10,000
$25,000
+150%
Benefits to Members
$0
$0
-
Salaries & Benefits
$1,276,004
$1,429,860
+12%
Fees to Service Providers
$113,124
$160,559
+42%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$383,096
$450,251
+18%
Interest
$0
$0
-
Depreciation
$107,120
$106,506
-1%
Other
$56,240
$64,668
+15%
Total Expenses
$1,945,584
$2,236,844
+15%
Net income
2023
2024
Change
Net income
+$2,968,006
+$4,269,841
+44%
Functional Expenses
Summary
2023
2024
Change
Program
$924,087
$1,037,647
+12%
Admin
$1,021,497
$1,199,197
+17%
Fundraising
$0
$0
-
Total Expenses
$1,945,584
$2,236,844
+15%