Income Statement

Fiscal Year Start:
Oct 1
Revenues in 2024
$5,448,345
Program Services
95%
Government Grants
5%
Other
<1%
Contributions
0%
Fundraising Events
0%
Membership Dues
0%
Investments
0%
Expenses in 2024
$9,293,130
Salaries & Benefits
81%
Offices, Occupancy & IT
10%
Fees to Service Providers
4%
Depreciation
3%
Other
2%
Advertising & Promotion
<1%
Grants
0%
Benefits to Members
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$0
$0
-
Government Grants
$250,000
$250,000
+0%
Fundraising Events
$0
$0
-
Program Services
$4,637,011
$5,158,130
+11%
Membership Dues
$0
$0
-
Investments
$0
$0
-
Other
$3,757
$40,215
+970%
Total Revenues
$4,890,768
$5,448,345
+11%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$6,606,151
$7,494,891
+13%
Fees to Service Providers
$307,186
$369,648
+20%
Advertising & Promotion
$4,882
$6,858
+40%
Offices, Occupancy & IT
$975,741
$923,921
-5%
Interest
$0
$0
-
Depreciation
$199,986
$276,928
+38%
Other
$231,908
$220,884
-5%
Total Expenses
$8,325,854
$9,293,130
+12%
Net income
2023
2024
Change
Net income
-$3,435,086
-$3,844,785
-12%
Functional Expenses
Summary
2023
2024
Change
Program
$8,052,182
$9,006,772
+12%
Admin
$273,672
$286,358
+5%
Fundraising
$0
$0
-
Total Expenses
$8,325,854
$9,293,130
+12%