Income Statement

Fiscal Year Start:
Oct 1
Revenues in 2024
$12,653,329
Government Grants
52%
Program Services
43%
Contributions
4%
Other
<1%
Investments
<1%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2024
$12,521,006
Other
50%
Salaries & Benefits
46%
Offices, Occupancy & IT
2%
Fees to Service Providers
<1%
Depreciation
<1%
Advertising & Promotion
<1%
Grants
0%
Benefits to Members
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$1,162,953
$533,349
-54%
Government Grants
$6,418,625
$6,580,075
+3%
Fundraising Events
$0
$0
-
Program Services
$2,323,095
$5,463,224
+135%
Membership Dues
$0
$0
-
Investments
$67
$8,151
+12066%
Other
$53,083
$68,530
+29%
Total Revenues
$9,957,823
$12,653,329
+27%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$4,311,671
$5,749,547
+33%
Fees to Service Providers
$167,838
$124,033
-26%
Advertising & Promotion
$15,448
$15,398
0%
Offices, Occupancy & IT
$238,468
$285,250
+20%
Interest
$0
$0
-
Depreciation
$27,543
$95,535
+247%
Other
$4,481,354
$6,251,243
+39%
Total Expenses
$9,242,322
$12,521,006
+35%
Net income
2023
2024
Change
Net income
+$715,501
+$132,323
-82%
Functional Expenses
Summary
2023
2024
Change
Program
$8,093,494
$10,700,285
+32%
Admin
$1,143,793
$1,813,833
+59%
Fundraising
$5,035
$6,888
+37%
Total Expenses
$9,242,322
$12,521,006
+35%