Income Statement

Fiscal Year: 2024
Oct 1, 2023 – Sep 30, 2024
Revenues in 2024
$4,764,590
Government Grants
96%
Program Services
2%
Other
<1%
Contributions
<1%
Investments
<1%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2024
$5,277,218
Salaries & Benefits
75%
Offices, Occupancy & IT
9%
Fees to Service Providers
8%
Other
5%
Interest
1%
Advertising & Promotion
<1%
Depreciation
<1%
Grants
0%
Benefits to Members
0%
Revenues
2023
2024
Change
Contributions
$23,911
$20,016
-16%
Government Grants
$4,478,893
$4,581,259
+2%
Fundraising Events
$0
$0
-
Program Services
$125,863
$114,771
-9%
Membership Dues
$0
$0
-
Investments
$760
$7,537
+892%
Other
$12,255
$41,007
+235%
Total Revenues
$4,641,682
$4,764,590
+3%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$3,549,158
$3,975,971
+12%
Fees to Service Providers
$357,669
$443,575
+24%
Advertising & Promotion
$15,136
$8,140
-46%
Offices, Occupancy & IT
$512,256
$496,871
-3%
Interest
$21,019
$74,460
+254%
Depreciation
$4,015
$4,015
+0%
Other
$222,616
$274,186
+23%
Total Expenses
$4,681,869
$5,277,218
+13%
Net income
2023
2024
Change
Net income
-$40,187
-$512,628
-1176%
Functional Expenses
Summary
2023
2024
Change
Program
$4,086,615
$4,687,728
+15%
Admin
$595,254
$589,490
-1%
Fundraising
$0
$0
-
Total Expenses
$4,681,869
$5,277,218
+13%