Income Statement

Fiscal Year Start:
Sep 1
Revenues in 2024
$6,663,240
Program Services
82%
Government Grants
18%
Contributions
<1%
Other
<1%
Investments
<1%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2024
$6,119,718
Salaries & Benefits
52%
Other
31%
Depreciation
10%
Fees to Service Providers
3%
Offices, Occupancy & IT
3%
Interest
1%
Grants
0%
Benefits to Members
0%
Advertising & Promotion
0%
Revenues
2023
2024
Change
Contributions
$2,413
$13,831
+473%
Government Grants
$1,057,232
$1,174,565
+11%
Fundraising Events
$0
$0
-
Program Services
$4,427,250
$5,465,908
+23%
Membership Dues
$0
$0
-
Investments
$1,599
$2,487
+56%
Other
$0
$6,449
-
Total Revenues
$5,488,494
$6,663,240
+21%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$2,730,624
$3,165,526
+16%
Fees to Service Providers
$158,151
$182,133
+15%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$248,322
$159,673
-36%
Interest
$102,478
$87,213
-15%
Depreciation
$613,153
$627,945
+2%
Other
$1,309,916
$1,897,228
+45%
Total Expenses
$5,162,644
$6,119,718
+19%
Net income
2023
2024
Change
Net income
+$325,850
+$543,522
+67%
Functional Expenses
Summary
2023
2024
Change
Program
$3,886,328
$4,436,084
+14%
Admin
$1,179,685
$1,539,832
+31%
Fundraising
$96,631
$143,802
+49%
Total Expenses
$5,162,644
$6,119,718
+19%