Income Statement

Fiscal Year: 2024
Oct 1, 2023 – Sep 30, 2024
Revenues in 2024
$6,175,160
Program Services
53%
Government Grants
41%
Other
5%
Investments
1%
Contributions
<1%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2024
$6,837,988
Salaries & Benefits
70%
Fees to Service Providers
12%
Other
11%
Offices, Occupancy & IT
6%
Depreciation
2%
Grants
0%
Benefits to Members
0%
Advertising & Promotion
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$7,689
$6,634
-14%
Government Grants
$3,508,822
$2,501,316
-29%
Fundraising Events
$0
$0
-
Program Services
$2,867,241
$3,271,909
+14%
Membership Dues
$0
$0
-
Investments
$27,434
$72,716
+165%
Other
$781,321
$322,585
-59%
Total Revenues
$7,192,507
$6,175,160
-14%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$4,624,322
$4,776,145
+3%
Fees to Service Providers
$1,046,232
$830,020
-21%
Advertising & Promotion
$7,930
$0
-100%
Offices, Occupancy & IT
$256,469
$380,198
+48%
Interest
$1,910
$0
-100%
Depreciation
$155,893
$116,214
-25%
Other
$857,470
$735,411
-14%
Total Expenses
$6,950,226
$6,837,988
-2%
Net income
2023
2024
Change
Net income
+$242,281
-$662,828
-374%
Functional Expenses
Summary
2023
2024
Change
Program
$6,117,653
$5,850,528
-4%
Admin
$832,573
$987,460
+19%
Fundraising
$0
$0
-
Total Expenses
$6,950,226
$6,837,988
-2%