Income Statement

Fiscal Year Start:
Oct 1
Revenues in 2024
$7,822,780
Program Services
90%
Government Grants
8%
Investments
<1%
Contributions
<1%
Fundraising Events
0%
Membership Dues
0%
Other
0%
Expenses in 2024
$7,424,682
Salaries & Benefits
89%
Offices, Occupancy & IT
5%
Other
4%
Fees to Service Providers
2%
Depreciation
<1%
Grants
0%
Benefits to Members
0%
Advertising & Promotion
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$66,101
$9,628
-85%
Government Grants
$460,607
$661,954
+44%
Fundraising Events
$0
$0
-
Program Services
$6,081,472
$7,073,832
+16%
Membership Dues
$0
$0
-
Investments
$13,522
$77,366
+472%
Other
$0
$0
-
Total Revenues
$6,621,702
$7,822,780
+18%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$5,584,672
$6,608,826
+18%
Fees to Service Providers
$65,978
$128,994
+96%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$270,492
$374,416
+38%
Interest
$33
$0
-100%
Depreciation
$3,831
$9,151
+139%
Other
$186,606
$303,295
+63%
Total Expenses
$6,111,612
$7,424,682
+21%
Net income
2023
2024
Change
Net income
+$510,090
+$398,098
-22%
Functional Expenses
Summary
2023
2024
Change
Program
$5,771,785
$6,942,817
+20%
Admin
$315,007
$475,414
+51%
Fundraising
$24,820
$6,451
-74%
Total Expenses
$6,111,612
$7,424,682
+21%