Income Statement

Fiscal Year Start:
Oct 1
Revenues in 2024
$22,460,245
Program Services
>99%
Investments
<1%
Contributions
0%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Other
0%
Expenses in 2024
$22,455,427
Grants
88%
Salaries & Benefits
9%
Offices, Occupancy & IT
2%
Other
<1%
Depreciation
<1%
Fees to Service Providers
<1%
Benefits to Members
0%
Advertising & Promotion
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$0
$0
-
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$20,425,963
$22,460,173
+10%
Membership Dues
$0
$0
-
Investments
$14
$72
+414%
Other
$68
$0
-100%
Total Revenues
$20,426,045
$22,460,245
+10%
Expenses
2023
2024
Change
Grants
$18,085,326
$19,777,728
+9%
Benefits to Members
$0
$0
-
Salaries & Benefits
$1,813,047
$2,121,934
+17%
Fees to Service Providers
$10,174
$10,476
+3%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$331,487
$362,171
+9%
Interest
$0
$0
-
Depreciation
$17,845
$18,679
+5%
Other
$158,221
$164,439
+4%
Total Expenses
$20,416,100
$22,455,427
+10%
Net income
2023
2024
Change
Net income
+$9,945
+$4,818
-52%
Functional Expenses
Summary
2023
2024
Change
Program
$20,415,219
$22,454,411
+10%
Admin
$881
$1,016
+15%
Fundraising
$0
$0
-
Total Expenses
$20,416,100
$22,455,427
+10%