Income Statement

Fiscal Year Start:
Oct 1
Revenues in 2024
$5,190,073
Government Grants
68%
Contributions
26%
Program Services
6%
Investments
<1%
Other
<1%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2024
$4,932,303
Salaries & Benefits
76%
Other
10%
Fees to Service Providers
8%
Offices, Occupancy & IT
5%
Advertising & Promotion
<1%
Depreciation
<1%
Grants
0%
Benefits to Members
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$595,023
$1,359,642
+129%
Government Grants
$3,508,435
$3,523,245
+0%
Fundraising Events
$0
$0
-
Program Services
$476,585
$303,247
-36%
Membership Dues
$0
$0
-
Investments
$2,806
$3,342
+19%
Other
$4,282
$597
-86%
Total Revenues
$4,587,131
$5,190,073
+13%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$3,269,993
$3,761,885
+15%
Fees to Service Providers
$318,633
$376,156
+18%
Advertising & Promotion
$22,954
$12,727
-45%
Offices, Occupancy & IT
$234,475
$262,174
+12%
Interest
$0
$0
-
Depreciation
$13,733
$9,962
-27%
Other
$340,363
$509,399
+50%
Total Expenses
$4,200,151
$4,932,303
+17%
Net income
2023
2024
Change
Net income
+$386,980
+$257,770
-33%
Functional Expenses
Summary
2023
2024
Change
Program
$3,585,974
$4,178,689
+17%
Admin
$599,845
$735,240
+23%
Fundraising
$14,332
$18,374
+28%
Total Expenses
$4,200,151
$4,932,303
+17%