Income Statement

Fiscal Year Start:
Oct 1
Revenues in 2024
$2,919,349
Government Grants
94%
Contributions
3%
Other
2%
Program Services
<1%
Fundraising Events
0%
Membership Dues
0%
Investments
0%
Expenses in 2024
$2,327,284
Salaries & Benefits
56%
Other
14%
Depreciation
12%
Grants
9%
Offices, Occupancy & IT
7%
Fees to Service Providers
<1%
Advertising & Promotion
<1%
Benefits to Members
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$75,195
$82,115
+9%
Government Grants
$2,086,436
$2,756,801
+32%
Fundraising Events
$0
$0
-
Program Services
$7,568
$9,509
+26%
Membership Dues
$0
$0
-
Investments
$0
$0
-
Other
$78,193
$70,924
-9%
Total Revenues
$2,247,392
$2,919,349
+30%
Expenses
2023
2024
Change
Grants
$277,118
$215,555
-22%
Benefits to Members
$0
$0
-
Salaries & Benefits
$1,366,173
$1,312,798
-4%
Fees to Service Providers
$19,442
$17,747
-9%
Advertising & Promotion
$15,047
$13,644
-9%
Offices, Occupancy & IT
$86,847
$169,740
+95%
Interest
$0
$0
-
Depreciation
$173,501
$271,208
+56%
Other
$248,503
$326,592
+31%
Total Expenses
$2,186,631
$2,327,284
+6%
Net income
2023
2024
Change
Net income
+$60,761
+$592,065
+874%
Functional Expenses
Summary
2023
2024
Change
Program
$2,110,234
$2,258,180
+7%
Admin
$72,778
$65,000
-11%
Fundraising
$3,619
$4,104
+13%
Total Expenses
$2,186,631
$2,327,284
+6%