Income Statement

Fiscal Year Start:
Oct 1
Revenues in 2024
$6,094,228
Government Grants
83%
Investments
13%
Program Services
3%
Other
<1%
Contributions
<1%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2024
$1,946,518
Salaries & Benefits
44%
Other
41%
Fees to Service Providers
9%
Interest
3%
Offices, Occupancy & IT
1%
Advertising & Promotion
<1%
Depreciation
<1%
Grants
0%
Benefits to Members
0%
Revenues
2023
2024
Change
Contributions
$42,563
$6,116
-86%
Government Grants
$3,884,295
$5,082,905
+31%
Fundraising Events
$0
$0
-
Program Services
$128,999
$178,207
+38%
Membership Dues
$0
$0
-
Investments
$626,962
$803,828
+28%
Other
$29,052
$23,172
-20%
Total Revenues
$4,711,871
$6,094,228
+29%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$745,103
$851,773
+14%
Fees to Service Providers
$124,119
$176,904
+43%
Advertising & Promotion
$9,103
$15,978
+76%
Offices, Occupancy & IT
$29,931
$28,093
-6%
Interest
$75,525
$67,179
-11%
Depreciation
$9,297
$12,804
+38%
Other
$491,668
$793,787
+61%
Total Expenses
$1,484,746
$1,946,518
+31%
Net income
2023
2024
Change
Net income
+$3,227,125
+$4,147,710
+29%
Functional Expenses
Summary
2023
2024
Change
Program
$1,265,128
$1,686,913
+33%
Admin
$219,618
$259,605
+18%
Fundraising
$0
$0
-
Total Expenses
$1,484,746
$1,946,518
+31%