Income Statement

Fiscal Year Start:
Oct 1
Revenues in 2024
$17,274,633
Government Grants
69%
Contributions
28%
Investments
2%
Fundraising Events
<1%
Other
<1%
Program Services
<1%
Membership Dues
0%
Expenses in 2024
$16,630,307
Salaries & Benefits
81%
Other
8%
Offices, Occupancy & IT
7%
Fees to Service Providers
4%
Grants
0%
Benefits to Members
0%
Advertising & Promotion
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$4,874,233
$4,825,944
-1%
Government Grants
$8,156,581
$11,876,601
+46%
Fundraising Events
$64,253
$111,550
+74%
Program Services
$15,000
$59,079
+294%
Membership Dues
$0
$0
-
Investments
$239,196
$309,286
+29%
Other
$69,507
$92,173
+33%
Total Revenues
$13,418,770
$17,274,633
+29%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$11,290,251
$13,443,594
+19%
Fees to Service Providers
$345,823
$696,705
+101%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$974,850
$1,082,807
+11%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$918,824
$1,407,201
+53%
Total Expenses
$13,529,748
$16,630,307
+23%
Net income
2023
2024
Change
Net income
-$110,978
+$644,326
-681%
Functional Expenses
Summary
2023
2024
Change
Program
$10,570,252
$12,817,798
+21%
Admin
$1,799,320
$2,747,110
+53%
Fundraising
$1,160,176
$1,065,399
-8%
Total Expenses
$13,529,748
$16,630,307
+23%