Income Statement

Fiscal Year Start:
Oct 1
Revenues in 2024
$8,659,503
Government Grants
76%
Program Services
10%
Other
8%
Contributions
5%
Investments
<1%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2024
$4,197,923
Salaries & Benefits
70%
Other
13%
Offices, Occupancy & IT
9%
Depreciation
5%
Fees to Service Providers
2%
Interest
1%
Advertising & Promotion
<1%
Grants
0%
Benefits to Members
0%
Revenues
2023
2024
Change
Contributions
$11,109
$442,978
+3888%
Government Grants
$2,984,461
$6,605,642
+121%
Fundraising Events
$0
$0
-
Program Services
$925,668
$839,869
-9%
Membership Dues
$0
$0
-
Investments
$3,406
$42,462
+1147%
Other
$141,613
$728,552
+414%
Total Revenues
$4,066,257
$8,659,503
+113%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$2,391,654
$2,919,734
+22%
Fees to Service Providers
$62,944
$81,330
+29%
Advertising & Promotion
$21,750
$19,520
-10%
Offices, Occupancy & IT
$275,421
$398,579
+45%
Interest
$44,823
$60,057
+34%
Depreciation
$188,132
$189,520
+1%
Other
$464,273
$529,183
+14%
Total Expenses
$3,448,997
$4,197,923
+22%
Net income
2023
2024
Change
Net income
+$617,260
+$4,461,580
+623%
Functional Expenses
Summary
2023
2024
Change
Program
$3,088,056
$3,626,281
+17%
Admin
$341,448
$542,883
+59%
Fundraising
$19,493
$28,759
+48%
Total Expenses
$3,448,997
$4,197,923
+22%