Income Statement

Fiscal Year: 2024
Oct 1, 2023 – Sep 30, 2024
Revenues in 2024
$26,722,711
Program Services
61%
Government Grants
21%
Contributions
15%
Investments
2%
Other
1%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2024
$24,496,947
Salaries & Benefits
60%
Fees to Service Providers
16%
Other
13%
Offices, Occupancy & IT
7%
Depreciation
3%
Grants
<1%
Interest
<1%
Advertising & Promotion
<1%
Benefits to Members
0%
Revenues
2023
2024
Change
Contributions
$4,587,573
$3,878,530
-15%
Government Grants
$4,703,910
$5,586,976
+19%
Fundraising Events
$340,270
$0
-100%
Program Services
$15,275,016
$16,359,652
+7%
Membership Dues
$0
$0
-
Investments
$120,304
$516,722
+330%
Other
$196,243
$380,831
+94%
Total Revenues
$25,223,316
$26,722,711
+6%
Expenses
2023
2024
Change
Grants
$57,231
$47,251
-17%
Benefits to Members
$0
$0
-
Salaries & Benefits
$14,602,992
$14,752,033
+1%
Fees to Service Providers
$3,312,789
$3,880,241
+17%
Advertising & Promotion
$6,048
$6,200
+3%
Offices, Occupancy & IT
$1,613,201
$1,802,878
+12%
Interest
$21,493
$17,501
-19%
Depreciation
$908,346
$829,850
-9%
Other
$2,473,375
$3,160,993
+28%
Total Expenses
$22,995,475
$24,496,947
+7%
Net income
2023
2024
Change
Net income
+$2,227,841
+$2,225,764
0%
Functional Expenses
Summary
2023
2024
Change
Program
$18,276,909
$19,293,265
+6%
Admin
$4,598,556
$5,083,037
+11%
Fundraising
$120,010
$120,645
+1%
Total Expenses
$22,995,475
$24,496,947
+7%