Income Statement

Fiscal Year: 2024
Oct 1, 2023 – Sep 30, 2024
Revenues in 2024
$6,252,277
Government Grants
77%
Contributions
20%
Program Services
2%
Investments
<1%
Fundraising Events
0%
Membership Dues
0%
Other
0%
Expenses in 2024
$5,661,025
Salaries & Benefits
69%
Other
21%
Offices, Occupancy & IT
6%
Grants
2%
Fees to Service Providers
2%
Depreciation
<1%
Benefits to Members
0%
Advertising & Promotion
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$940,050
$1,281,133
+36%
Government Grants
$4,625,497
$4,824,756
+4%
Fundraising Events
$0
$0
-
Program Services
$136,810
$145,024
+6%
Membership Dues
$0
$0
-
Investments
$1,310
$1,364
+4%
Other
$0
$0
-
Total Revenues
$5,703,667
$6,252,277
+10%
Expenses
2023
2024
Change
Grants
$127,766
$127,294
0%
Benefits to Members
$0
$0
-
Salaries & Benefits
$3,516,160
$3,899,316
+11%
Fees to Service Providers
$118,198
$109,281
-8%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$263,117
$315,669
+20%
Interest
$0
$0
-
Depreciation
$16,666
$47,270
+184%
Other
$885,934
$1,162,195
+31%
Total Expenses
$4,927,841
$5,661,025
+15%
Net income
2023
2024
Change
Net income
+$775,826
+$591,252
-24%
Functional Expenses
Summary
2023
2024
Change
Program
$3,969,838
$4,669,410
+18%
Admin
$782,587
$852,809
+9%
Fundraising
$175,416
$138,806
-21%
Total Expenses
$4,927,841
$5,661,025
+15%