Income Statement

Fiscal Year Start:
Oct 1
Revenues in 2024
$8,035,598
Government Grants
82%
Program Services
14%
Investments
4%
Contributions
0%
Fundraising Events
0%
Membership Dues
0%
Other
0%
Expenses in 2024
$7,110,295
Salaries & Benefits
59%
Fees to Service Providers
15%
Other
13%
Offices, Occupancy & IT
9%
Depreciation
4%
Advertising & Promotion
<1%
Grants
0%
Benefits to Members
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$775,338
$0
-100%
Government Grants
$4,741,008
$6,560,722
+38%
Fundraising Events
$0
$0
-
Program Services
$1,228,861
$1,116,902
-9%
Membership Dues
$0
$0
-
Investments
$51,740
$357,974
+592%
Other
$1,074
$0
-100%
Total Revenues
$6,798,021
$8,035,598
+18%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$3,320,038
$4,166,612
+25%
Fees to Service Providers
$1,019,052
$1,054,433
+3%
Advertising & Promotion
$41,390
$67,065
+62%
Offices, Occupancy & IT
$755,359
$642,869
-15%
Interest
$0
$0
-
Depreciation
$169,792
$289,256
+70%
Other
$929,944
$890,060
-4%
Total Expenses
$6,235,575
$7,110,295
+14%
Net income
2023
2024
Change
Net income
+$562,446
+$925,303
+65%
Functional Expenses
Summary
2023
2024
Change
Program
$5,914,751
$6,248,349
+6%
Admin
$316,164
$847,424
+168%
Fundraising
$4,660
$14,522
+212%
Total Expenses
$6,235,575
$7,110,295
+14%