Income Statement

Fiscal Year Start:
Oct 1
Revenues in 2024
$17,711,270
Program Services
67%
Government Grants
27%
Contributions
6%
Investments
<1%
Other
<1%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2024
$18,157,083
Salaries & Benefits
35%
Fees to Service Providers
33%
Grants
16%
Other
9%
Offices, Occupancy & IT
4%
Depreciation
2%
Advertising & Promotion
<1%
Benefits to Members
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$745,634
$1,022,243
+37%
Government Grants
$1,443,873
$4,714,533
+227%
Fundraising Events
$0
$0
-
Program Services
$11,003,361
$11,778,062
+7%
Membership Dues
$0
$0
-
Investments
$106,391
$121,510
+14%
Other
$418,227
$74,922
-82%
Total Revenues
$13,717,486
$17,711,270
+29%
Expenses
2023
2024
Change
Grants
$433,008
$2,923,827
+575%
Benefits to Members
$0
$0
-
Salaries & Benefits
$5,620,360
$6,279,258
+12%
Fees to Service Providers
$5,276,118
$6,058,313
+15%
Advertising & Promotion
$53,194
$74,451
+40%
Offices, Occupancy & IT
$679,818
$711,098
+5%
Interest
$0
$0
-
Depreciation
$412,793
$452,535
+10%
Other
$1,508,724
$1,657,601
+10%
Total Expenses
$13,984,015
$18,157,083
+30%
Net income
2023
2024
Change
Net income
-$266,529
-$445,813
-67%
Functional Expenses
Summary
2023
2024
Change
Program
$12,588,149
$15,863,409
+26%
Admin
$1,387,017
$2,258,370
+63%
Fundraising
$8,849
$35,304
+299%
Total Expenses
$13,984,015
$18,157,083
+30%