Income Statement

Fiscal Year Start:
Nov 1
Revenues in 2024
$5,744,381
Program Services
73%
Government Grants
23%
Investments
4%
Contributions
0%
Fundraising Events
0%
Membership Dues
0%
Other
0%
Expenses in 2024
$4,406,589
Salaries & Benefits
55%
Other
13%
Depreciation
12%
Offices, Occupancy & IT
10%
Interest
7%
Fees to Service Providers
3%
Advertising & Promotion
<1%
Grants
0%
Benefits to Members
0%
Revenues
2023
2024
Change
Contributions
$0
$0
-
Government Grants
$905,456
$1,324,717
+46%
Fundraising Events
$0
$0
-
Program Services
$7,461,007
$4,168,688
-44%
Membership Dues
$0
$0
-
Investments
$166,683
$250,976
+51%
Other
$0
$0
-
Total Revenues
$8,533,146
$5,744,381
-33%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$2,404,461
$2,431,438
+1%
Fees to Service Providers
$107,217
$128,789
+20%
Advertising & Promotion
$2,311
$4,671
+102%
Offices, Occupancy & IT
$414,147
$426,823
+3%
Interest
$333,652
$313,800
-6%
Depreciation
$500,514
$507,497
+1%
Other
$567,176
$593,571
+5%
Total Expenses
$4,329,478
$4,406,589
+2%
Net income
2023
2024
Change
Net income
+$4,203,668
+$1,337,792
-68%
Functional Expenses
Summary
2023
2024
Change
Program
$3,891,905
$3,960,664
+2%
Admin
$437,573
$445,925
+2%
Fundraising
$0
$0
-
Total Expenses
$4,329,478
$4,406,589
+2%