Income Statement

Fiscal Year Start:
Oct 1
Revenues in 2024
$3,967,908
Government Grants
87%
Program Services
12%
Investments
<1%
Contributions
0%
Fundraising Events
0%
Membership Dues
0%
Other
0%
Expenses in 2024
$4,450,042
Grants
57%
Other
31%
Salaries & Benefits
10%
Fees to Service Providers
1%
Offices, Occupancy & IT
1%
Depreciation
<1%
Benefits to Members
0%
Advertising & Promotion
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$0
$0
-
Government Grants
$2,905,571
$3,463,525
+19%
Fundraising Events
$0
$0
-
Program Services
$249,849
$484,740
+94%
Membership Dues
$0
$0
-
Investments
$12,047
$19,643
+63%
Other
$0
$0
-
Total Revenues
$3,167,467
$3,967,908
+25%
Expenses
2023
2024
Change
Grants
$2,380,161
$2,520,850
+6%
Benefits to Members
$0
$0
-
Salaries & Benefits
$435,497
$463,897
+7%
Fees to Service Providers
$29,848
$50,110
+68%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$38,117
$45,535
+19%
Interest
$0
$0
-
Depreciation
$10,867
$4,944
-55%
Other
$283,783
$1,364,706
+381%
Total Expenses
$3,178,273
$4,450,042
+40%
Net income
2023
2024
Change
Net income
-$10,806
-$482,134
-4362%
Functional Expenses
Summary
2023
2024
Change
Program
$2,940,816
$3,564,823
+21%
Admin
$237,457
$885,219
+273%
Fundraising
$0
$0
-
Total Expenses
$3,178,273
$4,450,042
+40%