Income Statement

Fiscal Year Start:
Oct 1
Revenues in 2024
$7,019,964
Government Grants
71%
Investments
16%
Contributions
12%
Other
<1%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Expenses in 2024
$5,838,476
Salaries & Benefits
45%
Grants
31%
Other
23%
Fees to Service Providers
<1%
Offices, Occupancy & IT
<1%
Depreciation
<1%
Advertising & Promotion
<1%
Interest
<1%
Benefits to Members
0%
Revenues
2023
2024
Change
Contributions
$1,967,686
$856,412
-56%
Government Grants
$3,743,882
$5,002,985
+34%
Fundraising Events
$0
$0
-
Program Services
$164,225
$0
-100%
Membership Dues
$0
$0
-
Investments
$107,561
$1,094,937
+918%
Other
$42,580
$65,630
+54%
Total Revenues
$6,025,934
$7,019,964
+16%
Expenses
2023
2024
Change
Grants
$0
$1,790,865
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$2,630,311
$2,630,676
+0%
Fees to Service Providers
$0
$30,000
-
Advertising & Promotion
$8,179
$958
-88%
Offices, Occupancy & IT
$23,030
$23,464
+2%
Interest
$66
$3
-95%
Depreciation
$2,073
$4,153
+100%
Other
$2,008,056
$1,358,357
-32%
Total Expenses
$4,671,715
$5,838,476
+25%
Net income
2023
2024
Change
Net income
+$1,354,219
+$1,181,488
-13%
Functional Expenses
Summary
2023
2024
Change
Program
$3,846,901
$5,064,857
+32%
Admin
$824,814
$773,619
-6%
Fundraising
$0
$0
-
Total Expenses
$4,671,715
$5,838,476
+25%