Income Statement

Fiscal Year Start:
Nov 1
Revenues in 2024
$12,776,965
Program Services
56%
Government Grants
42%
Investments
2%
Other
<1%
Contributions
0%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2024
$11,968,766
Salaries & Benefits
62%
Offices, Occupancy & IT
17%
Other
15%
Fees to Service Providers
4%
Depreciation
<1%
Advertising & Promotion
<1%
Grants
0%
Benefits to Members
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$0
$0
-
Government Grants
$5,020,782
$5,344,727
+6%
Fundraising Events
$0
$0
-
Program Services
$6,864,474
$7,161,684
+4%
Membership Dues
$0
$0
-
Investments
$125,531
$194,318
+55%
Other
-$21,079
$76,236
-462%
Total Revenues
$11,989,708
$12,776,965
+7%
Expenses
2023
2024
Change
Grants
$107,500
$0
-100%
Benefits to Members
$0
$0
-
Salaries & Benefits
$6,778,938
$7,397,545
+9%
Fees to Service Providers
$555,692
$537,190
-3%
Advertising & Promotion
$105,258
$98,344
-7%
Offices, Occupancy & IT
$2,002,284
$1,991,122
-1%
Interest
$1,648
$0
-100%
Depreciation
$110,299
$110,294
0%
Other
$1,908,456
$1,834,271
-4%
Total Expenses
$11,570,075
$11,968,766
+3%
Net income
2023
2024
Change
Net income
+$419,633
+$808,199
+93%
Functional Expenses
Summary
2023
2024
Change
Program
$9,302,130
$9,461,954
+2%
Admin
$2,267,945
$2,506,812
+11%
Fundraising
$0
$0
-
Total Expenses
$11,570,075
$11,968,766
+3%