Income Statement

Fiscal Year Start:
Sep 1
Revenues in 2024
$15,765,398
Government Grants
72%
Contributions
25%
Other
<1%
Fundraising Events
<1%
Investments
<1%
Program Services
<1%
Membership Dues
0%
Expenses in 2024
$15,618,127
Salaries & Benefits
58%
Other
28%
Fees to Service Providers
9%
Offices, Occupancy & IT
4%
Depreciation
<1%
Interest
<1%
Grants
0%
Benefits to Members
0%
Advertising & Promotion
0%
Revenues
2023
2024
Change
Contributions
$3,266,772
$3,949,757
+21%
Government Grants
$10,001,332
$11,374,131
+14%
Fundraising Events
$124,801
$126,602
+1%
Program Services
$27,154
$45,305
+67%
Membership Dues
$0
$0
-
Investments
$58,358
$112,103
+92%
Other
$37,819
$157,500
+316%
Total Revenues
$13,516,236
$15,765,398
+17%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$7,318,660
$9,004,860
+23%
Fees to Service Providers
$1,389,848
$1,480,205
+7%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$518,291
$577,774
+11%
Interest
$16,082
$13,901
-14%
Depreciation
$91,946
$114,026
+24%
Other
$3,951,278
$4,427,361
+12%
Total Expenses
$13,286,105
$15,618,127
+18%
Net income
2023
2024
Change
Net income
+$230,131
+$147,271
-36%
Functional Expenses
Summary
2023
2024
Change
Program
$12,874,591
$14,957,698
+16%
Admin
$40,836
$127,104
+211%
Fundraising
$370,678
$533,325
+44%
Total Expenses
$13,286,105
$15,618,127
+18%