Income Statement

Fiscal Year Start:
Sep 1
Revenues in 2024
$13,332,022
Government Grants
61%
Contributions
31%
Investments
8%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Other
0%
Expenses in 2024
$11,869,958
Other
81%
Salaries & Benefits
16%
Offices, Occupancy & IT
2%
Depreciation
<1%
Fees to Service Providers
<1%
Advertising & Promotion
<1%
Grants
0%
Benefits to Members
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$2,631,949
$4,142,454
+57%
Government Grants
$5,526,964
$8,182,335
+48%
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$326,799
$1,007,233
+208%
Other
$123,563
$0
-100%
Total Revenues
$8,609,275
$13,332,022
+55%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$1,519,493
$1,872,058
+23%
Fees to Service Providers
$23,996
$19,026
-21%
Advertising & Promotion
$7,139
$13,059
+83%
Offices, Occupancy & IT
$238,010
$234,995
-1%
Interest
$0
$0
-
Depreciation
$42,372
$70,256
+66%
Other
$6,065,528
$9,660,564
+59%
Total Expenses
$7,896,538
$11,869,958
+50%
Net income
2023
2024
Change
Net income
+$712,737
+$1,462,064
+105%
Functional Expenses
Summary
2023
2024
Change
Program
$7,183,257
$11,111,360
+55%
Admin
$713,281
$758,598
+6%
Fundraising
$0
$0
-
Total Expenses
$7,896,538
$11,869,958
+50%