Income Statement

Fiscal Year Start:
Oct 1
Revenues in 2024
$5,405,036
Government Grants
67%
Contributions
22%
Other
10%
Program Services
<1%
Fundraising Events
<1%
Investments
<1%
Membership Dues
0%
Expenses in 2024
$5,473,082
Salaries & Benefits
64%
Grants
15%
Other
9%
Fees to Service Providers
5%
Offices, Occupancy & IT
5%
Depreciation
2%
Interest
<1%
Benefits to Members
0%
Advertising & Promotion
0%
Revenues
2023
2024
Change
Contributions
$1,049,954
$1,205,914
+15%
Government Grants
$3,216,921
$3,601,999
+12%
Fundraising Events
$12,608
$10,978
-13%
Program Services
$37,106
$34,604
-7%
Membership Dues
$0
$0
-
Investments
$10,261
$6,521
-36%
Other
$170,000
$545,020
+221%
Total Revenues
$4,496,850
$5,405,036
+20%
Expenses
2023
2024
Change
Grants
$0
$839,860
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$2,956,413
$3,489,563
+18%
Fees to Service Providers
$255,984
$269,106
+5%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$235,847
$252,312
+7%
Interest
$0
$11,366
-
Depreciation
$111,850
$114,395
+2%
Other
$1,231,120
$496,480
-60%
Total Expenses
$4,791,214
$5,473,082
+14%
Net income
2023
2024
Change
Net income
-$294,364
-$68,046
+77%
Functional Expenses
Summary
2023
2024
Change
Program
$4,359,454
$5,137,908
+18%
Admin
$395,727
$245,338
-38%
Fundraising
$36,033
$89,836
+149%
Total Expenses
$4,791,214
$5,473,082
+14%