Income Statement

Fiscal Year Start:
Sep 1
Revenues in 2024
$13,832,247
Other
54%
Government Grants
43%
Contributions
3%
Fundraising Events
<1%
Program Services
0%
Membership Dues
0%
Investments
0%
Expenses in 2024
$14,461,049
Salaries & Benefits
58%
Other
19%
Grants
14%
Fees to Service Providers
5%
Depreciation
3%
Offices, Occupancy & IT
<1%
Advertising & Promotion
<1%
Benefits to Members
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$294,927
$359,496
+22%
Government Grants
$6,330,483
$5,942,418
-6%
Fundraising Events
$78,671
$119,654
+52%
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$33
$0
-100%
Other
$4,908,366
$7,410,679
+51%
Total Revenues
$11,612,480
$13,832,247
+19%
Expenses
2023
2024
Change
Grants
$1,991,219
$1,988,778
0%
Benefits to Members
$0
$0
-
Salaries & Benefits
$7,281,177
$8,434,226
+16%
Fees to Service Providers
$46,275
$772,343
+1569%
Advertising & Promotion
$0
$21,483
-
Offices, Occupancy & IT
$1,719,109
$133,751
-92%
Interest
$0
$0
-
Depreciation
$413,684
$433,514
+5%
Other
$2,733,072
$2,676,954
-2%
Total Expenses
$14,184,536
$14,461,049
+2%
Net income
2023
2024
Change
Net income
-$2,572,056
-$628,802
+76%
Functional Expenses
Summary
2023
2024
Change
Program
$10,636,123
$12,102,107
+14%
Admin
$3,548,413
$2,327,124
-34%
Fundraising
$0
$31,818
-
Total Expenses
$14,184,536
$14,461,049
+2%