Income Statement

Fiscal Year Start:
Oct 1
Revenues in 2024
$6,853,212
Government Grants
69%
Other
18%
Contributions
13%
Investments
<1%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Expenses in 2024
$5,648,269
Salaries & Benefits
36%
Grants
31%
Offices, Occupancy & IT
13%
Other
8%
Depreciation
6%
Interest
3%
Fees to Service Providers
2%
Advertising & Promotion
<1%
Benefits to Members
0%
Revenues
2023
2024
Change
Contributions
$759,812
$902,868
+19%
Government Grants
$12,184,648
$4,709,620
-61%
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$187,240
$23,320
-88%
Other
$828,972
$1,217,404
+47%
Total Revenues
$13,960,672
$6,853,212
-51%
Expenses
2023
2024
Change
Grants
$2,160,300
$1,734,988
-20%
Benefits to Members
$0
$0
-
Salaries & Benefits
$1,599,783
$2,056,534
+29%
Fees to Service Providers
$193,085
$107,500
-44%
Advertising & Promotion
$2,259
$18,846
+734%
Offices, Occupancy & IT
$981,494
$725,983
-26%
Interest
$161,077
$181,913
+13%
Depreciation
$86,503
$354,559
+310%
Other
$261,168
$467,946
+79%
Total Expenses
$5,445,669
$5,648,269
+4%
Net income
2023
2024
Change
Net income
+$8,515,003
+$1,204,943
-86%
Functional Expenses
Summary
2023
2024
Change
Program
$4,906,628
$4,984,737
+2%
Admin
$461,032
$578,099
+25%
Fundraising
$78,009
$85,433
+10%
Total Expenses
$5,445,669
$5,648,269
+4%