Income Statement

Fiscal Year Start:
Oct 1
Revenues in 2024
$4,706,731
Government Grants
81%
Program Services
17%
Contributions
2%
Investments
<1%
Other
<1%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2024
$3,678,748
Salaries & Benefits
73%
Other
14%
Offices, Occupancy & IT
6%
Fees to Service Providers
4%
Depreciation
2%
Grants
<1%
Benefits to Members
0%
Advertising & Promotion
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$14,061
$85,858
+511%
Government Grants
$4,137,414
$3,793,770
-8%
Fundraising Events
$0
$0
-
Program Services
$544,333
$803,611
+48%
Membership Dues
$0
$0
-
Investments
$11,354
$14,896
+31%
Other
$11,731
$8,596
-27%
Total Revenues
$4,718,893
$4,706,731
0%
Expenses
2023
2024
Change
Grants
$0
$14,450
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$2,546,164
$2,690,879
+6%
Fees to Service Providers
$31,641
$157,025
+396%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$223,272
$232,365
+4%
Interest
$0
$0
-
Depreciation
$85,165
$78,655
-8%
Other
$579,768
$505,374
-13%
Total Expenses
$3,466,010
$3,678,748
+6%
Net income
2023
2024
Change
Net income
+$1,252,883
+$1,027,983
-18%
Functional Expenses
Summary
2023
2024
Change
Program
$3,067,899
$3,353,370
+9%
Admin
$398,111
$325,378
-18%
Fundraising
$0
$0
-
Total Expenses
$3,466,010
$3,678,748
+6%