Income Statement

Fiscal Year Start:
Oct 1
Revenues in 2024
$12,161,342
Government Grants
76%
Contributions
22%
Program Services
2%
Investments
<1%
Other
<1%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2024
$11,543,508
Salaries & Benefits
53%
Grants
30%
Other
8%
Fees to Service Providers
7%
Depreciation
<1%
Offices, Occupancy & IT
<1%
Benefits to Members
0%
Advertising & Promotion
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$0
$2,617,301
-
Government Grants
$2,397,706
$9,230,162
+285%
Fundraising Events
$0
$0
-
Program Services
$7,058,163
$241,553
-97%
Membership Dues
$0
$0
-
Investments
$12,685
$36,680
+189%
Other
$80,770
$35,646
-56%
Total Revenues
$9,549,324
$12,161,342
+27%
Expenses
2023
2024
Change
Grants
$1,972,507
$3,426,863
+74%
Benefits to Members
$0
$0
-
Salaries & Benefits
$5,459,073
$6,171,202
+13%
Fees to Service Providers
$0
$807,875
-
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$241,665
$61,440
-75%
Interest
$22,073
$0
-100%
Depreciation
$125,397
$104,627
-17%
Other
$1,743,398
$971,501
-44%
Total Expenses
$9,564,113
$11,543,508
+21%
Net income
2023
2024
Change
Net income
-$14,789
+$617,834
-4278%
Functional Expenses
Summary
2023
2024
Change
Program
$8,229,934
$10,237,203
+24%
Admin
$901,388
$593,076
-34%
Fundraising
$432,791
$713,229
+65%
Total Expenses
$9,564,113
$11,543,508
+21%