Income Statement

Fiscal Year Start:
Oct 1
Revenues in 2024
$8,484,484
Government Grants
86%
Program Services
14%
Contributions
0%
Fundraising Events
0%
Membership Dues
0%
Investments
0%
Other
0%
Expenses in 2024
$8,389,809
Fees to Service Providers
62%
Salaries & Benefits
35%
Other
3%
Advertising & Promotion
<1%
Offices, Occupancy & IT
<1%
Grants
0%
Benefits to Members
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$0
$0
-
Government Grants
$6,896,168
$7,326,506
+6%
Fundraising Events
$0
$0
-
Program Services
$688,184
$1,157,978
+68%
Membership Dues
$0
$0
-
Investments
$0
$0
-
Other
$0
$0
-
Total Revenues
$7,584,352
$8,484,484
+12%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$2,647,435
$2,896,096
+9%
Fees to Service Providers
$3,891,122
$5,162,977
+33%
Advertising & Promotion
$16,856
$62,129
+269%
Offices, Occupancy & IT
$40,542
$43,570
+7%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$218,279
$225,037
+3%
Total Expenses
$6,814,234
$8,389,809
+23%
Net income
2023
2024
Change
Net income
+$770,118
+$94,675
-88%
Functional Expenses
Summary
2023
2024
Change
Program
$5,831,829
$7,389,273
+27%
Admin
$982,405
$1,000,536
+2%
Fundraising
$0
$0
-
Total Expenses
$6,814,234
$8,389,809
+23%