Income Statement

Fiscal Year Start:
Oct 1
Revenues in 2024
$6,958,250
Government Grants
88%
Membership Dues
8%
Program Services
3%
Other
<1%
Investments
<1%
Contributions
0%
Fundraising Events
0%
Expenses in 2024
$6,932,397
Fees to Service Providers
58%
Other
19%
Salaries & Benefits
18%
Offices, Occupancy & IT
4%
Depreciation
<1%
Grants
0%
Benefits to Members
0%
Advertising & Promotion
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$0
$0
-
Government Grants
$4,294,753
$6,157,732
+43%
Fundraising Events
$0
$0
-
Program Services
$189,081
$212,398
+12%
Membership Dues
$550,955
$543,079
-1%
Investments
$1,179
$623
-47%
Other
$126,420
$44,418
-65%
Total Revenues
$5,162,388
$6,958,250
+35%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$1,133,807
$1,231,639
+9%
Fees to Service Providers
$2,514,778
$4,053,672
+61%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$292,890
$302,706
+3%
Interest
$0
$0
-
Depreciation
$43,460
$46,199
+6%
Other
$1,181,173
$1,298,181
+10%
Total Expenses
$5,166,108
$6,932,397
+34%
Net income
2023
2024
Change
Net income
-$3,720
+$25,853
-795%
Functional Expenses
Summary
2023
2024
Change
Program
-
-
-
Admin
-
-
-
Fundraising
-
-
-
Total Expenses
$5,166,108
$6,932,397
+34%