Income Statement

Fiscal Year Start:
Oct 1
Revenues in 2024
$8,079,253
Government Grants
95%
Contributions
2%
Program Services
2%
Investments
1%
Other
<1%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2024
$8,063,335
Salaries & Benefits
46%
Fees to Service Providers
34%
Other
16%
Offices, Occupancy & IT
4%
Depreciation
<1%
Advertising & Promotion
<1%
Grants
0%
Benefits to Members
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$129,081
$157,294
+22%
Government Grants
$7,692,389
$7,666,118
0%
Fundraising Events
$16,204
$0
-100%
Program Services
$167,745
$137,243
-18%
Membership Dues
$0
$0
-
Investments
$5,531
$102,098
+1746%
Other
$69,697
$16,500
-76%
Total Revenues
$8,080,647
$8,079,253
0%
Expenses
2023
2024
Change
Grants
$1,341,652
$0
-100%
Benefits to Members
$0
$0
-
Salaries & Benefits
$3,218,169
$3,685,474
+15%
Fees to Service Providers
$1,953,513
$2,757,804
+41%
Advertising & Promotion
$23,789
$2,006
-92%
Offices, Occupancy & IT
$268,790
$297,100
+11%
Interest
$0
$0
-
Depreciation
$53,692
$56,123
+5%
Other
$924,328
$1,264,828
+37%
Total Expenses
$7,783,933
$8,063,335
+4%
Net income
2023
2024
Change
Net income
+$296,714
+$15,918
-95%
Functional Expenses
Summary
2023
2024
Change
Program
$7,691,141
$7,870,370
+2%
Admin
$77,125
$173,904
+125%
Fundraising
$15,667
$19,061
+22%
Total Expenses
$7,783,933
$8,063,335
+4%