Income Statement

Fiscal Year Start:
Oct 1
Revenues in 2024
$15,932,771
Program Services
47%
Government Grants
42%
Contributions
9%
Fundraising Events
<1%
Other
<1%
Investments
<1%
Membership Dues
0%
Expenses in 2024
$18,338,663
Salaries & Benefits
57%
Fees to Service Providers
22%
Offices, Occupancy & IT
13%
Other
6%
Depreciation
3%
Interest
<1%
Grants
0%
Benefits to Members
0%
Advertising & Promotion
0%
Revenues
2023
2024
Change
Contributions
$71,741
$1,404,798
+1858%
Government Grants
$7,326,976
$6,760,316
-8%
Fundraising Events
$55,821
$156,772
+181%
Program Services
$6,578,696
$7,521,599
+14%
Membership Dues
$0
$0
-
Investments
$476
$21,190
+4352%
Other
$208,338
$68,096
-67%
Total Revenues
$14,242,048
$15,932,771
+12%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$9,167,147
$10,441,090
+14%
Fees to Service Providers
$2,652,176
$4,050,716
+53%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$1,842,139
$2,297,662
+25%
Interest
$1,398
$1,123
-20%
Depreciation
$390,303
$475,603
+22%
Other
$1,041,518
$1,072,469
+3%
Total Expenses
$15,094,681
$18,338,663
+21%
Net income
2023
2024
Change
Net income
-$852,633
-$2,405,892
-182%
Functional Expenses
Summary
2023
2024
Change
Program
$11,777,798
$14,905,851
+27%
Admin
$3,316,883
$3,432,812
+3%
Fundraising
$0
$0
-
Total Expenses
$15,094,681
$18,338,663
+21%