Income Statement

Fiscal Year Start:
Oct 1
Revenues in 2024
$16,178,086
Government Grants
74%
Contributions
16%
Program Services
8%
Other
2%
Fundraising Events
<1%
Investments
<1%
Membership Dues
0%
Expenses in 2024
$16,656,098
Salaries & Benefits
45%
Grants
40%
Fees to Service Providers
6%
Other
5%
Offices, Occupancy & IT
3%
Depreciation
2%
Advertising & Promotion
<1%
Benefits to Members
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$1,386,099
$2,544,688
+84%
Government Grants
$12,458,872
$12,046,523
-3%
Fundraising Events
$28,287
$15,302
-46%
Program Services
$1,317,341
$1,288,605
-2%
Membership Dues
$0
$0
-
Investments
$5,884
$1,500
-75%
Other
$21,281
$281,468
+1223%
Total Revenues
$15,217,764
$16,178,086
+6%
Expenses
2023
2024
Change
Grants
$5,496,378
$6,619,405
+20%
Benefits to Members
$0
$0
-
Salaries & Benefits
$6,694,487
$7,476,687
+12%
Fees to Service Providers
$1,302,325
$931,009
-29%
Advertising & Promotion
$10,118
$1,594
-84%
Offices, Occupancy & IT
$793,426
$524,792
-34%
Interest
$2,886
$0
-100%
Depreciation
$203,985
$295,591
+45%
Other
$561,492
$807,020
+44%
Total Expenses
$15,065,097
$16,656,098
+11%
Net income
2023
2024
Change
Net income
+$152,667
-$478,012
-413%
Functional Expenses
Summary
2023
2024
Change
Program
$12,265,804
$13,323,746
+9%
Admin
$2,509,585
$3,083,044
+23%
Fundraising
$289,708
$249,308
-14%
Total Expenses
$15,065,097
$16,656,098
+11%