Income Statement

Fiscal Year Start:
Oct 1
Revenues in 2024
$5,146,900
Government Grants
97%
Contributions
3%
Investments
<1%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Other
0%
Expenses in 2024
$5,403,154
Salaries & Benefits
72%
Other
16%
Fees to Service Providers
7%
Offices, Occupancy & IT
3%
Depreciation
2%
Grants
0%
Benefits to Members
0%
Advertising & Promotion
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$23,626
$140,063
+493%
Government Grants
$5,026,890
$5,004,464
0%
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$2,537
$2,373
-6%
Other
$0
$0
-
Total Revenues
$5,053,053
$5,146,900
+2%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$3,529,673
$3,889,597
+10%
Fees to Service Providers
$312,326
$367,892
+18%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$221,719
$188,797
-15%
Interest
$0
$0
-
Depreciation
$140,340
$118,303
-16%
Other
$825,393
$838,565
+2%
Total Expenses
$5,029,451
$5,403,154
+7%
Net income
2023
2024
Change
Net income
+$23,602
-$256,254
-1186%
Functional Expenses
Summary
2023
2024
Change
Program
$4,717,125
$5,165,613
+10%
Admin
$312,326
$237,541
-24%
Fundraising
$0
$0
-
Total Expenses
$5,029,451
$5,403,154
+7%