Income Statement

Fiscal Year: 2024
Oct 1, 2023 – Sep 30, 2024
Revenues in 2024
$3,464,925
Program Services
47%
Contributions
35%
Other
15%
Investments
3%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2024
$4,579,407
Salaries & Benefits
33%
Fees to Service Providers
29%
Offices, Occupancy & IT
14%
Other
12%
Grants
8%
Advertising & Promotion
3%
Depreciation
<1%
Benefits to Members
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$979,069
$1,212,615
+24%
Government Grants
$582,955
$0
-100%
Fundraising Events
$0
$0
-
Program Services
$1,627,648
$1,638,893
+1%
Membership Dues
$0
$0
-
Investments
$98,247
$102,999
+5%
Other
$636,356
$510,418
-20%
Total Revenues
$3,924,275
$3,464,925
-12%
Expenses
2023
2024
Change
Grants
$137,409
$369,650
+169%
Benefits to Members
$0
$0
-
Salaries & Benefits
$1,959,032
$1,531,438
-22%
Fees to Service Providers
$872,273
$1,335,546
+53%
Advertising & Promotion
$89,397
$130,297
+46%
Offices, Occupancy & IT
$733,947
$660,097
-10%
Interest
$0
$0
-
Depreciation
$7,858
$7,856
0%
Other
$712,039
$544,523
-24%
Total Expenses
$4,511,955
$4,579,407
+1%
Net income
2023
2024
Change
Net income
-$587,680
-$1,114,482
-90%
Functional Expenses
Summary
2023
2024
Change
Program
$3,138,585
$3,307,720
+5%
Admin
$968,179
$934,084
-4%
Fundraising
$405,191
$337,603
-17%
Total Expenses
$4,511,955
$4,579,407
+1%