Income Statement

Fiscal Year Start:
Oct 1
Revenues in 2024
$14,349,297
Program Services
89%
Government Grants
6%
Contributions
4%
Investments
<1%
Other
<1%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2024
$14,313,289
Salaries & Benefits
72%
Other
20%
Fees to Service Providers
4%
Offices, Occupancy & IT
2%
Depreciation
1%
Interest
<1%
Advertising & Promotion
<1%
Grants
0%
Benefits to Members
0%
Revenues
2023
2024
Change
Contributions
$518,290
$513,850
-1%
Government Grants
$679,857
$860,911
+27%
Fundraising Events
$0
$0
-
Program Services
$11,028,307
$12,840,012
+16%
Membership Dues
$0
$0
-
Investments
$54,044
$107,465
+99%
Other
$1,345
$27,059
+1912%
Total Revenues
$12,281,843
$14,349,297
+17%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$8,909,584
$10,280,506
+15%
Fees to Service Providers
$225,143
$506,621
+125%
Advertising & Promotion
$0
$14,560
-
Offices, Occupancy & IT
$349,656
$342,208
-2%
Interest
$125,553
$115,512
-8%
Depreciation
$163,609
$167,454
+2%
Other
$1,940,308
$2,886,428
+49%
Total Expenses
$11,713,853
$14,313,289
+22%
Net income
2023
2024
Change
Net income
+$567,990
+$36,008
-94%
Functional Expenses
Summary
2023
2024
Change
Program
$10,680,371
$12,557,686
+18%
Admin
$691,826
$1,341,480
+94%
Fundraising
$341,656
$414,123
+21%
Total Expenses
$11,713,853
$14,313,289
+22%