Income Statement

Fiscal Year: 2024
Oct 1, 2023 – Sep 30, 2024
Revenues in 2024
$2,462,826
Government Grants
71%
Contributions
27%
Program Services
2%
Other
<1%
Investments
<1%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2024
$2,363,217
Salaries & Benefits
53%
Offices, Occupancy & IT
19%
Fees to Service Providers
14%
Other
7%
Depreciation
6%
Interest
1%
Advertising & Promotion
<1%
Grants
0%
Benefits to Members
0%
Revenues
2023
2024
Change
Contributions
$699,438
$671,522
-4%
Government Grants
$1,719,745
$1,738,935
+1%
Fundraising Events
$0
$0
-
Program Services
$28,350
$47,417
+67%
Membership Dues
$0
$0
-
Investments
$191
$216
+13%
Other
$2,252
$4,736
+110%
Total Revenues
$2,449,976
$2,462,826
+1%
Expenses
2023
2024
Change
Grants
$1,339
$0
-100%
Benefits to Members
$0
$0
-
Salaries & Benefits
$1,133,412
$1,248,837
+10%
Fees to Service Providers
$190,626
$332,455
+74%
Advertising & Promotion
$10,727
$577
-95%
Offices, Occupancy & IT
$389,417
$447,878
+15%
Interest
$27,654
$27,101
-2%
Depreciation
$98,046
$132,918
+36%
Other
$199,055
$173,451
-13%
Total Expenses
$2,050,276
$2,363,217
+15%
Net income
2023
2024
Change
Net income
+$399,700
+$99,609
-75%
Functional Expenses
Summary
2023
2024
Change
Program
$1,625,278
$1,673,076
+3%
Admin
$309,510
$497,942
+61%
Fundraising
$115,488
$192,199
+66%
Total Expenses
$2,050,276
$2,363,217
+15%