Income Statement

Fiscal Year Start:
Oct 1
Revenues in 2024
$8,815,509
Program Services
87%
Government Grants
7%
Contributions
4%
Investments
<1%
Other
<1%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2024
$8,510,153
Salaries & Benefits
57%
Fees to Service Providers
16%
Offices, Occupancy & IT
15%
Grants
7%
Other
4%
Depreciation
1%
Interest
<1%
Advertising & Promotion
<1%
Benefits to Members
0%
Revenues
2023
2024
Change
Contributions
$35,910
$343,847
+858%
Government Grants
$1,035,140
$657,806
-36%
Fundraising Events
$0
$0
-
Program Services
$6,656,655
$7,696,878
+16%
Membership Dues
$0
$0
-
Investments
$0
$74,811
-
Other
$9,591
$42,167
+340%
Total Revenues
$7,737,296
$8,815,509
+14%
Expenses
2023
2024
Change
Grants
$135,503
$598,148
+341%
Benefits to Members
$0
$0
-
Salaries & Benefits
$3,896,449
$4,814,056
+24%
Fees to Service Providers
$1,302,502
$1,380,169
+6%
Advertising & Promotion
$13,267
$13,448
+1%
Offices, Occupancy & IT
$1,056,682
$1,248,530
+18%
Interest
$48,414
$38,590
-20%
Depreciation
$52,876
$97,492
+84%
Other
$352,373
$319,720
-9%
Total Expenses
$6,858,066
$8,510,153
+24%
Net income
2023
2024
Change
Net income
+$879,230
+$305,356
-65%
Functional Expenses
Summary
2023
2024
Change
Program
$6,143,983
$7,670,224
+25%
Admin
$714,083
$839,929
+18%
Fundraising
$0
$0
-
Total Expenses
$6,858,066
$8,510,153
+24%