Income Statement

Fiscal Year Start:
Oct 1
Revenues in 2024
$9,665,940
Government Grants
92%
Program Services
6%
Membership Dues
2%
Contributions
<1%
Investments
<1%
Other
<1%
Fundraising Events
0%
Expenses in 2024
$9,481,984
Other
79%
Salaries & Benefits
17%
Offices, Occupancy & IT
4%
Fees to Service Providers
<1%
Advertising & Promotion
<1%
Depreciation
<1%
Grants
<1%
Benefits to Members
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$12,546
$11,636
-7%
Government Grants
$6,122,083
$8,875,886
+45%
Fundraising Events
$0
$0
-
Program Services
$474,870
$603,613
+27%
Membership Dues
$87,659
$157,484
+80%
Investments
$9,795
$10,194
+4%
Other
$1,924
$7,127
+270%
Total Revenues
$6,708,877
$9,665,940
+44%
Expenses
2023
2024
Change
Grants
$0
$10,306
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$1,261,724
$1,587,133
+26%
Fees to Service Providers
$37,082
$28,785
-22%
Advertising & Promotion
$11,736
$18,421
+57%
Offices, Occupancy & IT
$224,889
$345,515
+54%
Interest
$0
$0
-
Depreciation
$12,375
$14,870
+20%
Other
$5,060,918
$7,476,954
+48%
Total Expenses
$6,608,724
$9,481,984
+43%
Net income
2023
2024
Change
Net income
+$100,153
+$183,956
+84%
Functional Expenses
Summary
2023
2024
Change
Program
$6,446,853
$9,328,487
+45%
Admin
$161,871
$153,497
-5%
Fundraising
$0
$0
-
Total Expenses
$6,608,724
$9,481,984
+43%