Income Statement

Fiscal Year Start:
Oct 1
Revenues in 2024
$6,706,960
Government Grants
50%
Contributions
46%
Program Services
3%
Investments
1%
Other
<1%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2024
$6,174,020
Other
47%
Salaries & Benefits
45%
Advertising & Promotion
3%
Offices, Occupancy & IT
2%
Fees to Service Providers
1%
Depreciation
1%
Interest
<1%
Grants
0%
Benefits to Members
0%
Revenues
2023
2024
Change
Contributions
$661,097
$3,115,809
+371%
Government Grants
$3,408,857
$3,337,609
-2%
Fundraising Events
$0
$0
-
Program Services
$171,157
$179,500
+5%
Membership Dues
$0
$0
-
Investments
$63,469
$71,193
+12%
Other
$12,348
$2,849
-77%
Total Revenues
$4,316,928
$6,706,960
+55%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$2,617,026
$2,762,005
+6%
Fees to Service Providers
$147,740
$91,636
-38%
Advertising & Promotion
$226,608
$186,141
-18%
Offices, Occupancy & IT
$130,367
$152,899
+17%
Interest
$19,335
$19,335
+0%
Depreciation
$84,244
$88,219
+5%
Other
$2,363,261
$2,873,785
+22%
Total Expenses
$5,588,581
$6,174,020
+10%
Net income
2023
2024
Change
Net income
-$1,271,653
+$532,940
-142%
Functional Expenses
Summary
2023
2024
Change
Program
$4,715,219
$5,266,223
+12%
Admin
$777,139
$793,558
+2%
Fundraising
$96,223
$114,239
+19%
Total Expenses
$5,588,581
$6,174,020
+10%