Income Statement
Fiscal Year Start:
Sep 1
Revenues in 2024
$9,717,415
Program Services
49%
Government Grants
24%
Contributions
14%
Other
13%
Fundraising Events
0%
Membership Dues
0%
Investments
0%
Expenses in 2024
$8,318,463
Salaries & Benefits
52%
Other
32%
Depreciation
9%
Offices, Occupancy & IT
4%
Interest
3%
Fees to Service Providers
<1%
Grants
0%
Benefits to Members
0%
Advertising & Promotion
0%
Revenues
2023
2024
Change
Contributions
$4,027,246
$1,328,836
-67%
Government Grants
$1,795,887
$2,322,569
+29%
Fundraising Events
$0
$0
-
Program Services
$3,599,121
$4,788,899
+33%
Membership Dues
$0
$0
-
Investments
$0
$0
-
Other
$900,000
$1,277,111
+42%
Total Revenues
$10,322,254
$9,717,415
-6%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$3,724,637
$4,359,370
+17%
Fees to Service Providers
$51,088
$5,662
-89%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$163,091
$299,791
+84%
Interest
$466,250
$244,509
-48%
Depreciation
$550,424
$766,712
+39%
Other
$3,221,575
$2,642,419
-18%
Total Expenses
$8,177,065
$8,318,463
+2%
Net income
2023
2024
Change
Net income
+$2,145,189
+$1,398,952
-35%
Functional Expenses
Summary
2023
2024
Change
Program
$6,984,400
$6,977,587
0%
Admin
$1,095,018
$1,288,424
+18%
Fundraising
$97,647
$52,452
-46%
Total Expenses
$8,177,065
$8,318,463
+2%
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