Income Statement

Fiscal Year Start:
Oct 1
Revenues in 2024
$13,961,586
Program Services
80%
Government Grants
15%
Contributions
5%
Fundraising Events
0%
Membership Dues
0%
Investments
0%
Other
0%
Expenses in 2024
$12,574,231
Salaries & Benefits
66%
Offices, Occupancy & IT
16%
Fees to Service Providers
11%
Other
5%
Depreciation
3%
Advertising & Promotion
<1%
Grants
0%
Benefits to Members
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$857,581
$712,624
-17%
Government Grants
$2,293,865
$2,028,444
-12%
Fundraising Events
$0
$0
-
Program Services
$8,316,734
$11,220,518
+35%
Membership Dues
$0
$0
-
Investments
$0
$0
-
Other
$0
$0
-
Total Revenues
$11,468,180
$13,961,586
+22%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$8,170,947
$8,282,152
+1%
Fees to Service Providers
$1,386,526
$1,388,427
+0%
Advertising & Promotion
$0
$2,957
-
Offices, Occupancy & IT
$1,830,643
$1,976,546
+8%
Interest
$0
$0
-
Depreciation
$322,882
$351,125
+9%
Other
$592,123
$573,024
-3%
Total Expenses
$12,303,121
$12,574,231
+2%
Net income
2023
2024
Change
Net income
-$834,941
+$1,387,355
-266%
Functional Expenses
Summary
2023
2024
Change
Program
$9,810,966
$9,828,727
+0%
Admin
$2,439,626
$2,742,547
+12%
Fundraising
$52,529
$2,957
-94%
Total Expenses
$12,303,121
$12,574,231
+2%