Income Statement

Fiscal Year Start:
Oct 1
Revenues in 2024
$15,959,117
Government Grants
98%
Program Services
1%
Contributions
<1%
Other
<1%
Fundraising Events
0%
Membership Dues
0%
Investments
0%
Expenses in 2024
$16,548,775
Grants
44%
Salaries & Benefits
23%
Fees to Service Providers
17%
Other
10%
Offices, Occupancy & IT
5%
Depreciation
2%
Advertising & Promotion
<1%
Benefits to Members
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$997,535
$85,987
-91%
Government Grants
$13,061,839
$15,663,744
+20%
Fundraising Events
$0
$0
-
Program Services
$159,665
$208,374
+31%
Membership Dues
$0
$0
-
Investments
$0
$0
-
Other
$220,367
$1,012
-100%
Total Revenues
$14,439,406
$15,959,117
+11%
Expenses
2023
2024
Change
Grants
$5,890,302
$7,259,912
+23%
Benefits to Members
$0
$0
-
Salaries & Benefits
$1,181,518
$3,790,798
+221%
Fees to Service Providers
$5,625,707
$2,778,766
-51%
Advertising & Promotion
$0
$508
-
Offices, Occupancy & IT
$724,636
$772,394
+7%
Interest
$0
$0
-
Depreciation
$237,673
$269,804
+14%
Other
$1,314,610
$1,676,593
+28%
Total Expenses
$14,974,446
$16,548,775
+11%
Net income
2023
2024
Change
Net income
-$535,040
-$589,658
-10%
Functional Expenses
Summary
2023
2024
Change
Program
$14,446,683
$16,033,358
+11%
Admin
$527,763
$515,417
-2%
Fundraising
$0
$0
-
Total Expenses
$14,974,446
$16,548,775
+11%