Income Statement

Fiscal Year: 2024
Oct 1, 2023 – Sep 30, 2024
Revenues in 2024
$4,300,559
Contributions
47%
Government Grants
29%
Program Services
21%
Other
2%
Investments
<1%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2024
$5,320,669
Salaries & Benefits
51%
Fees to Service Providers
25%
Offices, Occupancy & IT
10%
Other
7%
Advertising & Promotion
6%
Depreciation
1%
Grants
0%
Benefits to Members
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$3,121,049
$2,018,085
-35%
Government Grants
$582,784
$1,252,508
+115%
Fundraising Events
$0
$0
-
Program Services
$1,034,400
$917,380
-11%
Membership Dues
$0
$0
-
Investments
$53,715
$37,546
-30%
Other
$32,072
$75,040
+134%
Total Revenues
$4,824,020
$4,300,559
-11%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$3,168,597
$2,712,412
-14%
Fees to Service Providers
$990,420
$1,333,204
+35%
Advertising & Promotion
$347,378
$300,214
-14%
Offices, Occupancy & IT
$601,641
$536,680
-11%
Interest
$0
$0
-
Depreciation
$81,648
$77,842
-5%
Other
$373,652
$360,317
-4%
Total Expenses
$5,563,336
$5,320,669
-4%
Net income
2023
2024
Change
Net income
-$739,316
-$1,020,110
-38%
Functional Expenses
Summary
2023
2024
Change
Program
$3,222,284
$2,997,965
-7%
Admin
$1,048,921
$1,301,074
+24%
Fundraising
$1,292,131
$1,021,630
-21%
Total Expenses
$5,563,336
$5,320,669
-4%