Income Statement
Fiscal Year Start:
Sep 1
Revenues in 2024
$4,390,061
Government Grants
64%
Contributions
23%
Other
8%
Fundraising Events
4%
Investments
<1%
Program Services
<1%
Membership Dues
0%
Expenses in 2024
$4,865,901
Salaries & Benefits
42%
Grants
32%
Fees to Service Providers
10%
Offices, Occupancy & IT
8%
Other
7%
Depreciation
1%
Advertising & Promotion
<1%
Interest
<1%
Benefits to Members
0%
Revenues
2023
2024
Change
Contributions
$262,883
$1,014,996
+286%
Government Grants
$3,368,244
$2,821,862
-16%
Fundraising Events
$0
$158,029
-
Program Services
$0
$25,425
-
Membership Dues
$0
$0
-
Investments
$24,645
$34,954
+42%
Other
$729,714
$334,795
-54%
Total Revenues
$4,385,486
$4,390,061
+0%
Expenses
2023
2024
Change
Grants
$0
$1,535,646
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$1,696,910
$2,046,487
+21%
Fees to Service Providers
$276,615
$463,581
+68%
Advertising & Promotion
$38,501
$47,317
+23%
Offices, Occupancy & IT
$347,127
$369,197
+6%
Interest
$0
$229
-
Depreciation
$154,580
$72,926
-53%
Other
$2,144,413
$330,518
-85%
Total Expenses
$4,658,146
$4,865,901
+4%
Net income
2023
2024
Change
Net income
-$272,660
-$475,840
-75%
Functional Expenses
Summary
2023
2024
Change
Program
$3,358,995
$3,864,961
+15%
Admin
$1,299,151
$800,076
-38%
Fundraising
$0
$200,864
-
Total Expenses
$4,658,146
$4,865,901
+4%
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