Income Statement

Fiscal Year Start:
Oct 1
Revenues in 2024
$14,149,220
Program Services
50%
Government Grants
46%
Investments
2%
Contributions
2%
Fundraising Events
0%
Membership Dues
0%
Other
0%
Expenses in 2024
$11,853,755
Salaries & Benefits
66%
Other
20%
Offices, Occupancy & IT
7%
Fees to Service Providers
6%
Depreciation
2%
Advertising & Promotion
<1%
Grants
0%
Benefits to Members
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$312,065
$234,560
-25%
Government Grants
$6,077,074
$6,493,996
+7%
Fundraising Events
$0
$0
-
Program Services
$4,044,785
$7,124,278
+76%
Membership Dues
$0
$0
-
Investments
$131,686
$296,386
+125%
Other
$0
$0
-
Total Revenues
$10,565,610
$14,149,220
+34%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$6,287,972
$7,790,539
+24%
Fees to Service Providers
$594,393
$671,987
+13%
Advertising & Promotion
$3,182
$1,630
-49%
Offices, Occupancy & IT
$744,642
$787,289
+6%
Interest
$0
$0
-
Depreciation
$212,178
$242,605
+14%
Other
$1,876,031
$2,359,705
+26%
Total Expenses
$9,718,398
$11,853,755
+22%
Net income
2023
2024
Change
Net income
+$847,212
+$2,295,465
+171%
Functional Expenses
Summary
2023
2024
Change
Program
$8,155,965
$9,951,681
+22%
Admin
$1,456,206
$1,777,485
+22%
Fundraising
$106,227
$124,589
+17%
Total Expenses
$9,718,398
$11,853,755
+22%