Income Statement

Fiscal Year Start:
Oct 1
Revenues in 2024
$3,842,686
Government Grants
>99%
Other
<1%
Contributions
<1%
Investments
<1%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Expenses in 2024
$1,862,879
Salaries & Benefits
59%
Fees to Service Providers
20%
Other
15%
Offices, Occupancy & IT
5%
Depreciation
<1%
Grants
0%
Benefits to Members
0%
Advertising & Promotion
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$5,216
$6,264
+20%
Government Grants
$1,821,768
$3,811,425
+109%
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$437
$998
+128%
Other
$57,961
$23,999
-59%
Total Revenues
$1,885,382
$3,842,686
+104%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$997,028
$1,099,086
+10%
Fees to Service Providers
$451,134
$371,230
-18%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$95,362
$98,342
+3%
Interest
$0
$0
-
Depreciation
$15,174
$13,843
-9%
Other
$157,150
$280,378
+78%
Total Expenses
$1,715,848
$1,862,879
+9%
Net income
2023
2024
Change
Net income
+$169,534
+$1,979,807
+1068%
Functional Expenses
Summary
2023
2024
Change
Program
$1,490,163
$1,726,845
+16%
Admin
$203,383
$125,842
-38%
Fundraising
$22,302
$10,192
-54%
Total Expenses
$1,715,848
$1,862,879
+9%