Income Statement

Fiscal Year Start:
Oct 1
Revenues in 2024
$7,088,917
Government Grants
73%
Program Services
17%
Contributions
8%
Investments
2%
Fundraising Events
0%
Membership Dues
0%
Other
0%
Expenses in 2024
$4,796,698
Salaries & Benefits
44%
Grants
26%
Fees to Service Providers
13%
Offices, Occupancy & IT
8%
Other
6%
Interest
2%
Advertising & Promotion
<1%
Depreciation
<1%
Benefits to Members
0%
Revenues
2023
2024
Change
Contributions
$361,575
$562,194
+55%
Government Grants
$2,505,577
$5,180,619
+107%
Fundraising Events
$0
$0
-
Program Services
$250,964
$1,235,474
+392%
Membership Dues
$0
$0
-
Investments
$555,229
$110,630
-80%
Other
$0
$0
-
Total Revenues
$3,673,345
$7,088,917
+93%
Expenses
2023
2024
Change
Grants
$244,932
$1,255,253
+412%
Benefits to Members
$0
$0
-
Salaries & Benefits
$1,879,574
$2,123,465
+13%
Fees to Service Providers
$702,472
$635,066
-10%
Advertising & Promotion
$0
$5,864
-
Offices, Occupancy & IT
$283,753
$394,738
+39%
Interest
$109,181
$113,546
+4%
Depreciation
$1,354
$1,354
+0%
Other
$365,781
$267,412
-27%
Total Expenses
$3,587,047
$4,796,698
+34%
Net income
2023
2024
Change
Net income
+$86,298
+$2,292,219
+2556%
Functional Expenses
Summary
2023
2024
Change
Program
$2,651,741
$3,611,952
+36%
Admin
$742,568
$938,615
+26%
Fundraising
$192,738
$246,131
+28%
Total Expenses
$3,587,047
$4,796,698
+34%