Income Statement

Fiscal Year Start:
Oct 1
Revenues in 2024
$3,986,806
Government Grants
56%
Contributions
37%
Program Services
5%
Other
2%
Investments
<1%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2024
$3,469,799
Salaries & Benefits
69%
Other
16%
Offices, Occupancy & IT
10%
Depreciation
3%
Fees to Service Providers
2%
Interest
<1%
Advertising & Promotion
<1%
Grants
0%
Benefits to Members
0%
Revenues
2023
2024
Change
Contributions
$649,854
$1,461,023
+125%
Government Grants
$1,407,141
$2,250,882
+60%
Fundraising Events
$0
$0
-
Program Services
$239,276
$180,125
-25%
Membership Dues
$0
$0
-
Investments
$24,575
$14,429
-41%
Other
$1,283,721
$80,347
-94%
Total Revenues
$3,604,567
$3,986,806
+11%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$1,815,037
$2,387,781
+32%
Fees to Service Providers
$185,033
$67,685
-63%
Advertising & Promotion
$7,515
$7,956
+6%
Offices, Occupancy & IT
$364,784
$333,988
-8%
Interest
$25,811
$9,590
-63%
Depreciation
$82,704
$94,743
+15%
Other
$364,969
$568,056
+56%
Total Expenses
$2,845,853
$3,469,799
+22%
Net income
2023
2024
Change
Net income
+$758,714
+$517,007
-32%
Functional Expenses
Summary
2023
2024
Change
Program
$2,549,504
$2,572,111
+1%
Admin
$285,431
$874,219
+206%
Fundraising
$10,918
$23,469
+115%
Total Expenses
$2,845,853
$3,469,799
+22%