Income Statement

Fiscal Year Start:
Oct 1
Revenues in 2024
$5,456,167
Program Services
77%
Government Grants
19%
Investments
3%
Contributions
<1%
Fundraising Events
0%
Membership Dues
0%
Other
0%
Expenses in 2024
$5,015,837
Salaries & Benefits
87%
Other
8%
Fees to Service Providers
2%
Offices, Occupancy & IT
1%
Depreciation
<1%
Advertising & Promotion
<1%
Grants
0%
Benefits to Members
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$0
$14,871
-
Government Grants
$1,082,070
$1,040,480
-4%
Fundraising Events
$0
$0
-
Program Services
$2,888,863
$4,212,719
+46%
Membership Dues
$0
$0
-
Investments
$227
$188,097
+82762%
Other
$0
$0
-
Total Revenues
$3,971,160
$5,456,167
+37%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$3,295,151
$4,380,681
+33%
Fees to Service Providers
$81,200
$110,053
+36%
Advertising & Promotion
$0
$31,975
-
Offices, Occupancy & IT
$57,198
$72,228
+26%
Interest
$0
$0
-
Depreciation
$29,689
$39,553
+33%
Other
$445,001
$381,347
-14%
Total Expenses
$3,908,239
$5,015,837
+28%
Net income
2023
2024
Change
Net income
+$62,921
+$440,330
+600%
Functional Expenses
Summary
2023
2024
Change
Program
$3,634,665
$4,664,728
+28%
Admin
$273,574
$351,109
+28%
Fundraising
$0
$0
-
Total Expenses
$3,908,239
$5,015,837
+28%