Income Statement
Fiscal Year Start:
Oct 1
Revenues in 2024
$8,386,424
Government Grants
60%
Contributions
32%
Other
4%
Program Services
2%
Investments
2%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2024
$5,781,810
Grants
38%
Salaries & Benefits
30%
Other
28%
Offices, Occupancy & IT
2%
Depreciation
1%
Fees to Service Providers
<1%
Benefits to Members
0%
Advertising & Promotion
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$634,030
$2,676,351
+322%
Government Grants
$3,506,940
$5,009,630
+43%
Fundraising Events
$0
$0
-
Program Services
$171,094
$202,422
+18%
Membership Dues
$0
$0
-
Investments
$36,423
$140,234
+285%
Other
$245,270
$357,787
+46%
Total Revenues
$4,593,757
$8,386,424
+83%
Expenses
2023
2024
Change
Grants
$1,865,772
$2,187,440
+17%
Benefits to Members
$0
$0
-
Salaries & Benefits
$1,486,866
$1,737,977
+17%
Fees to Service Providers
$30,480
$28,922
-5%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$59,696
$117,229
+96%
Interest
$0
$0
-
Depreciation
$59,642
$70,953
+19%
Other
$1,087,351
$1,639,289
+51%
Total Expenses
$4,589,807
$5,781,810
+26%
Net income
2023
2024
Change
Net income
+$3,950
+$2,604,614
+65840%
Functional Expenses
Summary
2023
2024
Change
Program
$3,867,552
$4,912,499
+27%
Admin
$722,255
$869,311
+20%
Fundraising
$0
$0
-
Total Expenses
$4,589,807
$5,781,810
+26%
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