Income Statement

Fiscal Year Start:
Oct 1
Revenues in 2024
$23,337,253
Other
51%
Government Grants
32%
Program Services
15%
Investments
2%
Contributions
0%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2024
$16,931,546
Salaries & Benefits
45%
Other
24%
Grants
22%
Offices, Occupancy & IT
5%
Fees to Service Providers
2%
Depreciation
1%
Benefits to Members
0%
Advertising & Promotion
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$0
$0
-
Government Grants
$7,433,018
$7,375,934
-1%
Fundraising Events
$0
$0
-
Program Services
$2,637,670
$3,485,032
+32%
Membership Dues
$0
$0
-
Investments
$1,018,012
$510,217
-50%
Other
$8,973,847
$11,966,070
+33%
Total Revenues
$20,062,547
$23,337,253
+16%
Expenses
2023
2024
Change
Grants
$7,156,307
$3,721,099
-48%
Benefits to Members
$0
$0
-
Salaries & Benefits
$6,581,806
$7,646,157
+16%
Fees to Service Providers
$191,546
$374,365
+95%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$815,283
$875,402
+7%
Interest
$0
$0
-
Depreciation
$171,314
$180,422
+5%
Other
$3,910,064
$4,134,101
+6%
Total Expenses
$18,826,320
$16,931,546
-10%
Net income
2023
2024
Change
Net income
+$1,236,227
+$6,405,707
+418%
Functional Expenses
Summary
2023
2024
Change
Program
$16,566,811
$14,409,281
-13%
Admin
$2,259,509
$2,522,265
+12%
Fundraising
$0
$0
-
Total Expenses
$18,826,320
$16,931,546
-10%