Income Statement

Fiscal Year: 2024
Oct 1, 2023 – Sep 30, 2024
Revenues in 2024
$16,645,893
Program Services
88%
Contributions
7%
Investments
3%
Other
2%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2024
$16,361,447
Salaries & Benefits
57%
Other
27%
Fees to Service Providers
5%
Grants
4%
Depreciation
3%
Offices, Occupancy & IT
3%
Interest
1%
Advertising & Promotion
<1%
Benefits to Members
0%
Revenues
2023
2024
Change
Contributions
$633,648
$1,153,090
+82%
Government Grants
$5,049,354
$0
-100%
Fundraising Events
$0
$0
-
Program Services
$12,853,124
$14,617,558
+14%
Membership Dues
$0
$0
-
Investments
$858,494
$513,214
-40%
Other
$5,766
$362,031
+6179%
Total Revenues
$19,400,386
$16,645,893
-14%
Expenses
2023
2024
Change
Grants
$16,272
$587,312
+3509%
Benefits to Members
$0
$0
-
Salaries & Benefits
$8,454,307
$9,287,108
+10%
Fees to Service Providers
$1,165,828
$756,531
-35%
Advertising & Promotion
$47,026
$72,916
+55%
Offices, Occupancy & IT
$568,375
$491,520
-14%
Interest
$210,563
$185,196
-12%
Depreciation
$493,691
$525,633
+6%
Other
$4,405,828
$4,455,231
+1%
Total Expenses
$15,361,890
$16,361,447
+7%
Net income
2023
2024
Change
Net income
+$4,038,496
+$284,446
-93%
Functional Expenses
Summary
2023
2024
Change
Program
$11,599,301
$12,765,809
+10%
Admin
$3,525,535
$3,082,551
-13%
Fundraising
$237,054
$513,087
+116%
Total Expenses
$15,361,890
$16,361,447
+7%