Income Statement

Fiscal Year Start:
Sep 1
Revenues in 2024
$9,715,004
Government Grants
50%
Program Services
41%
Contributions
8%
Investments
1%
Fundraising Events
0%
Membership Dues
0%
Other
0%
Expenses in 2024
$9,947,193
Salaries & Benefits
66%
Other
19%
Offices, Occupancy & IT
8%
Grants
5%
Depreciation
2%
Fees to Service Providers
<1%
Benefits to Members
0%
Advertising & Promotion
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$882,514
$798,625
-10%
Government Grants
$5,486,724
$4,849,691
-12%
Fundraising Events
$0
$0
-
Program Services
$2,799,007
$3,948,621
+41%
Membership Dues
$0
$0
-
Investments
$81,840
$118,067
+44%
Other
$629,402
$0
-100%
Total Revenues
$9,879,487
$9,715,004
-2%
Expenses
2023
2024
Change
Grants
$470,413
$509,243
+8%
Benefits to Members
$0
$0
-
Salaries & Benefits
$5,046,630
$6,585,160
+30%
Fees to Service Providers
$159,105
$23,233
-85%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$1,062,752
$746,766
-30%
Interest
$0
$0
-
Depreciation
$194,597
$217,229
+12%
Other
$2,125,447
$1,865,562
-12%
Total Expenses
$9,058,944
$9,947,193
+10%
Net income
2023
2024
Change
Net income
+$820,543
-$232,189
-128%
Functional Expenses
Summary
2023
2024
Change
Program
$8,766,915
$9,660,528
+10%
Admin
$292,029
$286,665
-2%
Fundraising
$0
$0
-
Total Expenses
$9,058,944
$9,947,193
+10%