Income Statement

Fiscal Year Start:
Oct 1
Revenues in 2024
$4,685,980
Government Grants
66%
Contributions
25%
Program Services
6%
Other
4%
Investments
<1%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2024
$4,425,402
Salaries & Benefits
66%
Other
28%
Offices, Occupancy & IT
3%
Depreciation
2%
Fees to Service Providers
<1%
Interest
<1%
Grants
0%
Benefits to Members
0%
Advertising & Promotion
0%
Revenues
2023
2024
Change
Contributions
$785,926
$1,148,238
+46%
Government Grants
$3,059,170
$3,096,074
+1%
Fundraising Events
$0
$0
-
Program Services
$241,748
$260,122
+8%
Membership Dues
$0
$0
-
Investments
$2,159
$1,165
-46%
Other
$173,253
$180,381
+4%
Total Revenues
$4,262,256
$4,685,980
+10%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$2,654,201
$2,935,768
+11%
Fees to Service Providers
$56,766
$38,174
-33%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$84,286
$119,124
+41%
Interest
$1,817
$4,425
+144%
Depreciation
$13,362
$102,213
+665%
Other
$1,189,884
$1,225,698
+3%
Total Expenses
$4,000,316
$4,425,402
+11%
Net income
2023
2024
Change
Net income
+$261,940
+$260,578
-1%
Functional Expenses
Summary
2023
2024
Change
Program
$3,264,546
$3,674,929
+13%
Admin
$365,430
$440,133
+20%
Fundraising
$370,340
$310,340
-16%
Total Expenses
$4,000,316
$4,425,402
+11%