Income Statement

Fiscal Year Start:
Oct 1
Revenues in 2024
$12,389,087
Government Grants
76%
Contributions
15%
Other
4%
Program Services
3%
Investments
1%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2024
$12,128,236
Salaries & Benefits
43%
Other
38%
Fees to Service Providers
13%
Offices, Occupancy & IT
4%
Depreciation
2%
Advertising & Promotion
<1%
Interest
<1%
Grants
0%
Benefits to Members
0%
Revenues
2023
2024
Change
Contributions
$2,207,209
$1,888,689
-14%
Government Grants
$6,645,974
$9,399,626
+41%
Fundraising Events
$0
$0
-
Program Services
$615,414
$392,279
-36%
Membership Dues
$0
$0
-
Investments
$78,348
$153,482
+96%
Other
$445,523
$555,011
+25%
Total Revenues
$9,992,468
$12,389,087
+24%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$4,422,506
$5,158,213
+17%
Fees to Service Providers
$1,179,902
$1,544,348
+31%
Advertising & Promotion
$25,869
$38,509
+49%
Offices, Occupancy & IT
$670,634
$543,219
-19%
Interest
$16,986
$15,743
-7%
Depreciation
$179,403
$209,634
+17%
Other
$3,357,650
$4,618,570
+38%
Total Expenses
$9,852,950
$12,128,236
+23%
Net income
2023
2024
Change
Net income
+$139,518
+$260,851
+87%
Functional Expenses
Summary
2023
2024
Change
Program
$8,666,374
$10,680,089
+23%
Admin
$939,644
$1,152,752
+23%
Fundraising
$246,932
$295,395
+20%
Total Expenses
$9,852,950
$12,128,236
+23%