Income Statement

Fiscal Year: 2024
Oct 1, 2023 – Sep 30, 2024
Revenues in 2024
$3,507,085
Contributions
75%
Government Grants
23%
Program Services
2%
Investments
<1%
Fundraising Events
0%
Membership Dues
0%
Other
0%
Expenses in 2024
$4,591,056
Salaries & Benefits
48%
Grants
31%
Fees to Service Providers
14%
Offices, Occupancy & IT
4%
Other
3%
Depreciation
<1%
Advertising & Promotion
<1%
Benefits to Members
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$4,698,161
$2,614,787
-44%
Government Grants
$640,739
$809,544
+26%
Fundraising Events
$0
$0
-
Program Services
$40,392
$80,784
+100%
Membership Dues
$0
$0
-
Investments
$1,683
$1,970
+17%
Other
$8,642
$0
-100%
Total Revenues
$5,389,617
$3,507,085
-35%
Expenses
2023
2024
Change
Grants
$1,685,936
$1,444,325
-14%
Benefits to Members
$0
$0
-
Salaries & Benefits
$2,169,246
$2,219,302
+2%
Fees to Service Providers
$499,513
$620,098
+24%
Advertising & Promotion
$13,086
$489
-96%
Offices, Occupancy & IT
$173,061
$171,277
-1%
Interest
$0
$0
-
Depreciation
$3,169
$1,922
-39%
Other
$150,205
$133,643
-11%
Total Expenses
$4,694,216
$4,591,056
-2%
Net income
2023
2024
Change
Net income
+$695,401
-$1,083,971
-256%
Functional Expenses
Summary
2023
2024
Change
Program
$3,476,771
$3,580,276
+3%
Admin
$609,771
$406,569
-33%
Fundraising
$607,674
$604,211
-1%
Total Expenses
$4,694,216
$4,591,056
-2%