Income Statement

Fiscal Year: 2024
Oct 1, 2023 – Sep 30, 2024
Revenues in 2024
$14,920,999
Other
75%
Contributions
12%
Program Services
11%
Investments
2%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2024
$14,846,058
Salaries & Benefits
40%
Other
21%
Depreciation
12%
Grants
12%
Offices, Occupancy & IT
7%
Fees to Service Providers
7%
Interest
1%
Advertising & Promotion
<1%
Benefits to Members
0%
Revenues
2023
2024
Change
Contributions
$211,004
$1,792,080
+749%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$1,904,987
$1,568,004
-18%
Membership Dues
$0
$0
-
Investments
$24,558
$358,761
+1361%
Other
$13,920,702
$11,202,154
-20%
Total Revenues
$16,061,251
$14,920,999
-7%
Expenses
2023
2024
Change
Grants
$188,627
$1,777,305
+842%
Benefits to Members
$0
$0
-
Salaries & Benefits
$5,411,373
$5,866,479
+8%
Fees to Service Providers
$956,177
$1,000,451
+5%
Advertising & Promotion
$38,869
$55,217
+42%
Offices, Occupancy & IT
$1,141,430
$1,010,357
-11%
Interest
$65,816
$218,471
+232%
Depreciation
$1,402,723
$1,778,664
+27%
Other
$3,319,008
$3,139,114
-5%
Total Expenses
$12,524,023
$14,846,058
+19%
Net income
2023
2024
Change
Net income
+$3,537,228
+$74,941
-98%
Functional Expenses
Summary
2023
2024
Change
Program
$9,965,023
$11,919,883
+20%
Admin
$2,559,000
$2,926,175
+14%
Fundraising
$0
$0
-
Total Expenses
$12,524,023
$14,846,058
+19%