Income Statement

Fiscal Year Start:
Oct 1
Revenues in 2024
$7,997,456
Government Grants
77%
Other
13%
Program Services
9%
Contributions
0%
Fundraising Events
0%
Membership Dues
0%
Investments
0%
Expenses in 2024
$8,024,430
Salaries & Benefits
79%
Fees to Service Providers
8%
Other
7%
Offices, Occupancy & IT
5%
Depreciation
<1%
Grants
0%
Benefits to Members
0%
Advertising & Promotion
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$0
$0
-
Government Grants
$5,474,759
$6,195,339
+13%
Fundraising Events
$0
$0
-
Program Services
$664,342
$751,411
+13%
Membership Dues
$0
$0
-
Investments
$0
$0
-
Other
$120,000
$1,050,706
+776%
Total Revenues
$6,259,101
$7,997,456
+28%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$5,733,819
$6,360,867
+11%
Fees to Service Providers
$614,715
$649,257
+6%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$434,475
$436,186
+0%
Interest
$0
$0
-
Depreciation
$38,200
$44,731
+17%
Other
$475,823
$533,389
+12%
Total Expenses
$7,297,032
$8,024,430
+10%
Net income
2023
2024
Change
Net income
-$1,037,931
-$26,974
+97%
Functional Expenses
Summary
2023
2024
Change
Program
$6,670,179
$7,362,877
+10%
Admin
$626,853
$661,553
+6%
Fundraising
$0
$0
-
Total Expenses
$7,297,032
$8,024,430
+10%