Income Statement
Fiscal Year Start:
Sep 1
Revenues in 2024
$9,644,667
Government Grants
54%
Contributions
45%
Investments
<1%
Other
<1%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Expenses in 2024
$9,131,048
Salaries & Benefits
54%
Grants
41%
Other
4%
Depreciation
<1%
Offices, Occupancy & IT
<1%
Interest
<1%
Fees to Service Providers
<1%
Advertising & Promotion
<1%
Benefits to Members
0%
Revenues
2023
2024
Change
Contributions
$4,776,552
$4,373,501
-8%
Government Grants
$3,178,788
$5,181,633
+63%
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$27,395
$67,573
+147%
Other
-$32,979
$21,960
-167%
Total Revenues
$7,949,756
$9,644,667
+21%
Expenses
2023
2024
Change
Grants
$4,794,371
$3,746,104
-22%
Benefits to Members
$0
$0
-
Salaries & Benefits
$2,756,060
$4,935,076
+79%
Fees to Service Providers
$4,550
$9,594
+111%
Advertising & Promotion
$450
$1,265
+181%
Offices, Occupancy & IT
$22,485
$23,216
+3%
Interest
$12,261
$10,926
-11%
Depreciation
$24,688
$51,452
+108%
Other
$281,404
$353,415
+26%
Total Expenses
$7,896,269
$9,131,048
+16%
Net income
2023
2024
Change
Net income
+$53,487
+$513,619
+860%
Functional Expenses
Summary
2023
2024
Change
Program
$7,498,541
$8,760,381
+17%
Admin
$397,728
$370,667
-7%
Fundraising
$0
$0
-
Total Expenses
$7,896,269
$9,131,048
+16%
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