Income Statement

Fiscal Year Start:
Oct 1
Revenues in 2024
$8,336,300
Government Grants
64%
Program Services
21%
Contributions
11%
Fundraising Events
2%
Investments
1%
Other
1%
Membership Dues
0%
Expenses in 2024
$8,132,343
Other
47%
Salaries & Benefits
45%
Depreciation
4%
Offices, Occupancy & IT
3%
Fees to Service Providers
2%
Grants
0%
Benefits to Members
0%
Advertising & Promotion
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$799,601
$946,558
+18%
Government Grants
$5,199,932
$5,309,806
+2%
Fundraising Events
$165,216
$141,521
-14%
Program Services
$1,630,475
$1,740,279
+7%
Membership Dues
$0
$0
-
Investments
$180,335
$111,047
-38%
Other
$62,940
$87,089
+38%
Total Revenues
$8,038,499
$8,336,300
+4%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$2,275,349
$3,678,494
+62%
Fees to Service Providers
$173,678
$127,057
-27%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$219,527
$228,500
+4%
Interest
$0
$0
-
Depreciation
$324,950
$299,320
-8%
Other
$3,810,150
$3,798,972
0%
Total Expenses
$6,803,654
$8,132,343
+20%
Net income
2023
2024
Change
Net income
+$1,234,845
+$203,957
-83%
Functional Expenses
Summary
2023
2024
Change
Program
$5,810,508
$6,846,960
+18%
Admin
$491,170
$656,509
+34%
Fundraising
$501,976
$628,874
+25%
Total Expenses
$6,803,654
$8,132,343
+20%