Income Statement

Fiscal Year Start:
Sep 1
Revenues in 2024
$8,228,192
Government Grants
82%
Contributions
11%
Other
4%
Program Services
3%
Investments
<1%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2024
$1,282,248
Salaries & Benefits
54%
Other
15%
Fees to Service Providers
11%
Advertising & Promotion
7%
Depreciation
6%
Offices, Occupancy & IT
5%
Interest
2%
Grants
0%
Benefits to Members
0%
Revenues
2023
2024
Change
Contributions
$935,649
$866,932
-7%
Government Grants
$2,256,547
$6,717,007
+198%
Fundraising Events
$0
$0
-
Program Services
$172,326
$227,351
+32%
Membership Dues
$0
$0
-
Investments
$32,513
$82,040
+152%
Other
$148,205
$334,862
+126%
Total Revenues
$3,545,240
$8,228,192
+132%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$633,438
$695,504
+10%
Fees to Service Providers
$170,701
$139,487
-18%
Advertising & Promotion
$100,030
$86,598
-13%
Offices, Occupancy & IT
$104,997
$66,587
-37%
Interest
$30,709
$29,262
-5%
Depreciation
$61,464
$70,927
+15%
Other
$180,401
$193,883
+7%
Total Expenses
$1,281,740
$1,282,248
+0%
Net income
2023
2024
Change
Net income
+$2,263,500
+$6,945,944
+207%
Functional Expenses
Summary
2023
2024
Change
Program
$703,788
$758,339
+8%
Admin
$445,935
$346,021
-22%
Fundraising
$132,017
$177,888
+35%
Total Expenses
$1,281,740
$1,282,248
+0%