Income Statement

Fiscal Year: 2024
Oct 1, 2023 – Sep 30, 2024
Revenues in 2024
$8,544,179
Program Services
98%
Investments
<1%
Other
<1%
Contributions
<1%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2024
$7,984,748
Salaries & Benefits
55%
Fees to Service Providers
15%
Other
13%
Offices, Occupancy & IT
9%
Grants
8%
Depreciation
<1%
Benefits to Members
0%
Advertising & Promotion
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$3,481
$3,095
-11%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$7,236,490
$8,401,828
+16%
Membership Dues
$0
$0
-
Investments
$52,932
$84,765
+60%
Other
-$73,347
$54,491
-174%
Total Revenues
$7,219,556
$8,544,179
+18%
Expenses
2023
2024
Change
Grants
$547,811
$601,601
+10%
Benefits to Members
$0
$0
-
Salaries & Benefits
$3,701,479
$4,401,812
+19%
Fees to Service Providers
$408,416
$1,201,137
+194%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$712,832
$710,294
0%
Interest
$0
$0
-
Depreciation
$6,819
$8,431
+24%
Other
$1,740,242
$1,061,473
-39%
Total Expenses
$7,117,599
$7,984,748
+12%
Net income
2023
2024
Change
Net income
+$101,957
+$559,431
+449%
Functional Expenses
Summary
2023
2024
Change
Program
$6,551,267
$7,401,749
+13%
Admin
$566,332
$582,999
+3%
Fundraising
$0
$0
-
Total Expenses
$7,117,599
$7,984,748
+12%