Income Statement

Fiscal Year: 2024
Oct 1, 2023 – Sep 30, 2024
Revenues in 2024
$6,993,365
Government Grants
96%
Program Services
2%
Investments
2%
Other
<1%
Contributions
<1%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2024
$7,113,918
Salaries & Benefits
83%
Offices, Occupancy & IT
8%
Other
5%
Fees to Service Providers
4%
Depreciation
<1%
Interest
<1%
Grants
0%
Benefits to Members
0%
Advertising & Promotion
0%
Revenues
2023
2024
Change
Contributions
$785,238
$7,889
-99%
Government Grants
$5,572,833
$6,730,681
+21%
Fundraising Events
$0
$0
-
Program Services
$48,553
$124,744
+157%
Membership Dues
$0
$0
-
Investments
$215,892
$121,071
-44%
Other
-$52,400
$8,980
-117%
Total Revenues
$6,570,116
$6,993,365
+6%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$5,556,170
$5,891,753
+6%
Fees to Service Providers
$142,379
$273,771
+92%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$197,626
$579,672
+193%
Interest
$829
$547
-34%
Depreciation
$4,321
$4,442
+3%
Other
$774,172
$363,733
-53%
Total Expenses
$6,675,497
$7,113,918
+7%
Net income
2023
2024
Change
Net income
-$105,381
-$120,553
-14%
Functional Expenses
Summary
2023
2024
Change
Program
$5,896,763
$6,408,644
+9%
Admin
$761,699
$686,016
-10%
Fundraising
$17,035
$19,258
+13%
Total Expenses
$6,675,497
$7,113,918
+7%