Income Statement

Fiscal Year Start:
Oct 1
Revenues in 2024
$5,467,804
Government Grants
65%
Contributions
26%
Other
5%
Fundraising Events
2%
Investments
2%
Program Services
<1%
Membership Dues
0%
Expenses in 2024
$10,860,053
Salaries & Benefits
65%
Fees to Service Providers
13%
Other
10%
Offices, Occupancy & IT
7%
Depreciation
4%
Grants
<1%
Interest
<1%
Benefits to Members
0%
Advertising & Promotion
0%
Revenues
2023
2024
Change
Contributions
$1,273,382
$1,446,516
+14%
Government Grants
$3,889,071
$3,543,884
-9%
Fundraising Events
$0
$115,374
-
Program Services
$6,816
$12,513
+84%
Membership Dues
$0
$0
-
Investments
$42,751
$102,041
+139%
Other
$406,735
$247,476
-39%
Total Revenues
$5,618,755
$5,467,804
-3%
Expenses
2023
2024
Change
Grants
$33,741
$18,127
-46%
Benefits to Members
$0
$0
-
Salaries & Benefits
$7,480,230
$7,057,078
-6%
Fees to Service Providers
$1,865,262
$1,464,749
-21%
Advertising & Promotion
$330
$0
-100%
Offices, Occupancy & IT
$701,114
$768,123
+10%
Interest
$0
$3,291
-
Depreciation
$487,512
$461,416
-5%
Other
$927,329
$1,087,269
+17%
Total Expenses
$11,495,518
$10,860,053
-6%
Net income
2023
2024
Change
Net income
-$5,876,763
-$5,392,249
+8%
Functional Expenses
Summary
2023
2024
Change
Program
$10,790,232
$8,775,936
-19%
Admin
$586,783
$1,884,626
+221%
Fundraising
$118,503
$199,491
+68%
Total Expenses
$11,495,518
$10,860,053
-6%