Income Statement

Fiscal Year Start:
Oct 1
Revenues in 2024
$15,663,521
Government Grants
70%
Contributions
25%
Other
2%
Fundraising Events
2%
Investments
1%
Program Services
0%
Membership Dues
0%
Expenses in 2024
$15,748,378
Salaries & Benefits
50%
Grants
21%
Offices, Occupancy & IT
14%
Fees to Service Providers
8%
Other
4%
Depreciation
3%
Advertising & Promotion
<1%
Benefits to Members
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$3,419,006
$3,849,700
+13%
Government Grants
$10,670,832
$11,037,833
+3%
Fundraising Events
$221,111
$283,225
+28%
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$101,864
$158,566
+56%
Other
$145,706
$334,197
+129%
Total Revenues
$14,558,519
$15,663,521
+8%
Expenses
2023
2024
Change
Grants
$3,349,217
$3,267,221
-2%
Benefits to Members
$0
$0
-
Salaries & Benefits
$6,971,241
$7,834,768
+12%
Fees to Service Providers
$1,125,102
$1,215,264
+8%
Advertising & Promotion
$64,873
$88,235
+36%
Offices, Occupancy & IT
$1,002,005
$2,275,041
+127%
Interest
$0
$0
-
Depreciation
$504,961
$504,366
0%
Other
$1,169,799
$563,483
-52%
Total Expenses
$14,187,198
$15,748,378
+11%
Net income
2023
2024
Change
Net income
+$371,321
-$84,857
-123%
Functional Expenses
Summary
2023
2024
Change
Program
$12,085,808
$13,185,633
+9%
Admin
$1,594,704
$1,972,588
+24%
Fundraising
$506,686
$590,157
+16%
Total Expenses
$14,187,198
$15,748,378
+11%