Income Statement

Fiscal Year Start:
Oct 1
Revenues in 2024
$12,601,205
Government Grants
92%
Program Services
8%
Contributions
<1%
Other
<1%
Investments
<1%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2024
$13,038,972
Salaries & Benefits
79%
Other
12%
Offices, Occupancy & IT
7%
Depreciation
1%
Fees to Service Providers
<1%
Interest
<1%
Advertising & Promotion
<1%
Grants
0%
Benefits to Members
0%
Revenues
2023
2024
Change
Contributions
$18,124
$16,324
-10%
Government Grants
$9,250,166
$11,535,666
+25%
Fundraising Events
$0
$0
-
Program Services
$1,027,056
$1,030,054
+0%
Membership Dues
$0
$0
-
Investments
$197,607
$7,866
-96%
Other
$41,564
$11,295
-73%
Total Revenues
$10,534,517
$12,601,205
+20%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$9,246,458
$10,270,877
+11%
Fees to Service Providers
$116,152
$115,716
0%
Advertising & Promotion
$7,017
$6,499
-7%
Offices, Occupancy & IT
$326,387
$856,381
+162%
Interest
$86,228
$54,261
-37%
Depreciation
$178,689
$177,522
-1%
Other
$2,038,454
$1,557,716
-24%
Total Expenses
$11,999,385
$13,038,972
+9%
Net income
2023
2024
Change
Net income
-$1,464,868
-$437,767
+70%
Functional Expenses
Summary
2023
2024
Change
Program
$11,409,198
$12,067,589
+6%
Admin
$590,187
$971,383
+65%
Fundraising
$0
$0
-
Total Expenses
$11,999,385
$13,038,972
+9%