Income Statement

Fiscal Year: 2024
Oct 1, 2023 – Sep 30, 2024
Revenues in 2024
$3,639,535
Government Grants
81%
Program Services
17%
Other
1%
Investments
<1%
Contributions
<1%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2024
$3,954,769
Salaries & Benefits
60%
Other
26%
Depreciation
8%
Offices, Occupancy & IT
3%
Interest
2%
Fees to Service Providers
<1%
Advertising & Promotion
<1%
Grants
0%
Benefits to Members
0%
Revenues
2023
2024
Change
Contributions
$20,904
$1,630
-92%
Government Grants
$2,796,362
$2,965,691
+6%
Fundraising Events
$0
$0
-
Program Services
$470,040
$612,286
+30%
Membership Dues
$0
$0
-
Investments
$14,926
$19,604
+31%
Other
$28,892
$40,324
+40%
Total Revenues
$3,331,124
$3,639,535
+9%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$2,161,010
$2,387,788
+10%
Fees to Service Providers
$27,302
$25,995
-5%
Advertising & Promotion
$23,328
$20,677
-11%
Offices, Occupancy & IT
$128,460
$112,593
-12%
Interest
$59,855
$64,318
+7%
Depreciation
$367,703
$299,859
-18%
Other
$838,041
$1,043,539
+25%
Total Expenses
$3,605,699
$3,954,769
+10%
Net income
2023
2024
Change
Net income
-$274,575
-$315,234
-15%
Functional Expenses
Summary
2023
2024
Change
Program
$3,147,037
$3,472,787
+10%
Admin
$458,662
$481,982
+5%
Fundraising
$0
$0
-
Total Expenses
$3,605,699
$3,954,769
+10%