Income Statement

Fiscal Year Start:
Oct 1
Revenues in 2024
$10,080,332
Government Grants
95%
Contributions
4%
Investments
<1%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Other
0%
Expenses in 2024
$9,757,769
Salaries & Benefits
53%
Other
37%
Grants
5%
Offices, Occupancy & IT
4%
Depreciation
<1%
Fees to Service Providers
<1%
Advertising & Promotion
<1%
Interest
<1%
Benefits to Members
0%
Revenues
2023
2024
Change
Contributions
$226,987
$429,009
+89%
Government Grants
$9,015,725
$9,589,590
+6%
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$89,521
$61,733
-31%
Other
$0
$0
-
Total Revenues
$9,332,233
$10,080,332
+8%
Expenses
2023
2024
Change
Grants
$277,895
$511,778
+84%
Benefits to Members
$0
$0
-
Salaries & Benefits
$5,077,629
$5,188,338
+2%
Fees to Service Providers
$38,600
$37,975
-2%
Advertising & Promotion
$6,748
$6,766
+0%
Offices, Occupancy & IT
$240,633
$357,009
+48%
Interest
$2,324
$3,535
+52%
Depreciation
$52,018
$53,120
+2%
Other
$3,414,519
$3,599,248
+5%
Total Expenses
$9,110,366
$9,757,769
+7%
Net income
2023
2024
Change
Net income
+$221,867
+$322,563
+45%
Functional Expenses
Summary
2023
2024
Change
Program
$8,050,171
$8,408,321
+4%
Admin
$1,060,195
$1,349,448
+27%
Fundraising
$0
$0
-
Total Expenses
$9,110,366
$9,757,769
+7%