Income Statement

Fiscal Year Start:
Oct 1
Revenues in 2024
$10,837,538
Government Grants
57%
Contributions
26%
Program Services
13%
Investments
4%
Fundraising Events
<1%
Other
<1%
Membership Dues
0%
Expenses in 2024
$6,069,826
Salaries & Benefits
59%
Other
19%
Interest
12%
Fees to Service Providers
6%
Offices, Occupancy & IT
3%
Depreciation
<1%
Grants
0%
Benefits to Members
0%
Advertising & Promotion
0%
Revenues
2023
2024
Change
Contributions
$491,793
$2,808,692
+471%
Government Grants
$6,038,340
$6,174,572
+2%
Fundraising Events
$0
$31,020
-
Program Services
$1,140,343
$1,398,173
+23%
Membership Dues
$0
$0
-
Investments
$228,101
$423,508
+86%
Other
$1,677
$1,573
-6%
Total Revenues
$7,900,254
$10,837,538
+37%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$3,398,687
$3,586,512
+6%
Fees to Service Providers
$281,629
$358,208
+27%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$220,734
$188,526
-15%
Interest
$511,716
$712,095
+39%
Depreciation
$45,716
$45,306
-1%
Other
$1,300,819
$1,179,179
-9%
Total Expenses
$5,759,301
$6,069,826
+5%
Net income
2023
2024
Change
Net income
+$2,140,953
+$4,767,712
+123%
Functional Expenses
Summary
2023
2024
Change
Program
$4,901,277
$5,221,176
+7%
Admin
$744,753
$723,076
-3%
Fundraising
$113,271
$125,574
+11%
Total Expenses
$5,759,301
$6,069,826
+5%