Income Statement

Fiscal Year Start:
Sep 1
Revenues in 2024
$10,368,659
Program Services
66%
Government Grants
33%
Contributions
<1%
Other
<1%
Investments
<1%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2024
$9,702,051
Salaries & Benefits
58%
Other
22%
Offices, Occupancy & IT
16%
Fees to Service Providers
3%
Depreciation
1%
Grants
0%
Benefits to Members
0%
Advertising & Promotion
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$6,218
$44,245
+612%
Government Grants
$8,918,208
$3,402,101
-62%
Fundraising Events
$0
$0
-
Program Services
$29,539
$6,893,992
+23239%
Membership Dues
$0
$0
-
Investments
$1,516
$2,021
+33%
Other
$0
$26,300
-
Total Revenues
$8,955,481
$10,368,659
+16%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$5,471,306
$5,626,849
+3%
Fees to Service Providers
$221,712
$327,645
+48%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$1,030,306
$1,508,312
+46%
Interest
$0
$0
-
Depreciation
$101,661
$144,097
+42%
Other
$2,053,593
$2,095,148
+2%
Total Expenses
$8,878,578
$9,702,051
+9%
Net income
2023
2024
Change
Net income
+$76,903
+$666,608
+767%
Functional Expenses
Summary
2023
2024
Change
Program
$6,632,778
$7,934,185
+20%
Admin
$2,245,800
$1,767,866
-21%
Fundraising
$0
$0
-
Total Expenses
$8,878,578
$9,702,051
+9%