Income Statement

Fiscal Year Start:
Sep 1
Revenues in 2024
$12,996,666
Government Grants
55%
Contributions
36%
Program Services
6%
Investments
1%
Other
<1%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2024
$8,201,258
Salaries & Benefits
66%
Other
21%
Depreciation
7%
Offices, Occupancy & IT
5%
Fees to Service Providers
1%
Advertising & Promotion
<1%
Interest
<1%
Grants
0%
Benefits to Members
0%
Revenues
2023
2024
Change
Contributions
$1,226,993
$4,741,351
+286%
Government Grants
$8,590,979
$7,182,969
-16%
Fundraising Events
$0
$0
-
Program Services
$771,133
$798,819
+4%
Membership Dues
$0
$0
-
Investments
$116,064
$189,087
+63%
Other
$115,538
$84,440
-27%
Total Revenues
$10,820,707
$12,996,666
+20%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$4,596,274
$5,391,005
+17%
Fees to Service Providers
$105,600
$99,009
-6%
Advertising & Promotion
$36,791
$57,486
+56%
Offices, Occupancy & IT
$306,093
$380,521
+24%
Interest
$12,527
$3,713
-70%
Depreciation
$284,407
$545,279
+92%
Other
$1,401,212
$1,724,245
+23%
Total Expenses
$6,742,904
$8,201,258
+22%
Net income
2023
2024
Change
Net income
+$4,077,803
+$4,795,408
+18%
Functional Expenses
Summary
2023
2024
Change
Program
$6,122,921
$7,436,320
+21%
Admin
$363,208
$457,017
+26%
Fundraising
$256,775
$307,921
+20%
Total Expenses
$6,742,904
$8,201,258
+22%