Income Statement

Fiscal Year Start:
Oct 1
Revenues in 2024
$6,063,824
Program Services
86%
Government Grants
9%
Contributions
3%
Investments
1%
Other
<1%
Fundraising Events
<1%
Membership Dues
0%
Expenses in 2024
$4,316,274
Salaries & Benefits
80%
Other
13%
Depreciation
4%
Offices, Occupancy & IT
3%
Fees to Service Providers
<1%
Grants
0%
Benefits to Members
0%
Advertising & Promotion
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$135,825
$202,328
+49%
Government Grants
$264,983
$549,576
+107%
Fundraising Events
$0
$11,020
-
Program Services
$4,221,328
$5,205,065
+23%
Membership Dues
$0
$0
-
Investments
$44,381
$71,835
+62%
Other
$70,185
$24,000
-66%
Total Revenues
$4,736,702
$6,063,824
+28%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$3,503,680
$3,474,446
-1%
Fees to Service Providers
$13,735
$19,394
+41%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$108,712
$114,876
+6%
Interest
$0
$0
-
Depreciation
$80,028
$153,567
+92%
Other
$406,024
$553,991
+36%
Total Expenses
$4,112,179
$4,316,274
+5%
Net income
2023
2024
Change
Net income
+$624,523
+$1,747,550
+180%
Functional Expenses
Summary
2023
2024
Change
Program
$4,092,934
$4,290,948
+5%
Admin
$19,245
$25,326
+32%
Fundraising
$0
$0
-
Total Expenses
$4,112,179
$4,316,274
+5%