Income Statement

Fiscal Year Start:
Sep 1
Revenues in 2024
$9,643,825
Government Grants
72%
Program Services
26%
Contributions
1%
Investments
<1%
Fundraising Events
0%
Membership Dues
0%
Other
0%
Expenses in 2024
$10,315,034
Salaries & Benefits
46%
Fees to Service Providers
41%
Offices, Occupancy & IT
6%
Other
5%
Depreciation
1%
Advertising & Promotion
1%
Grants
0%
Benefits to Members
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$765,000
$136,047
-82%
Government Grants
$7,051,379
$6,940,510
-2%
Fundraising Events
$0
$0
-
Program Services
$1,882,031
$2,498,350
+33%
Membership Dues
$0
$0
-
Investments
$42,872
$68,918
+61%
Other
$0
$0
-
Total Revenues
$9,741,282
$9,643,825
-1%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$4,910,652
$4,738,991
-3%
Fees to Service Providers
$3,714,377
$4,278,463
+15%
Advertising & Promotion
$0
$106,898
-
Offices, Occupancy & IT
$577,003
$591,898
+3%
Interest
$0
$0
-
Depreciation
$125,213
$132,611
+6%
Other
$417,230
$466,173
+12%
Total Expenses
$9,744,475
$10,315,034
+6%
Net income
2023
2024
Change
Net income
-$3,193
-$671,209
-20921%
Functional Expenses
Summary
2023
2024
Change
Program
$9,073,163
$9,374,450
+3%
Admin
$635,520
$831,955
+31%
Fundraising
$35,792
$108,629
+204%
Total Expenses
$9,744,475
$10,315,034
+6%