Income Statement

Fiscal Year: 2024
Oct 1, 2023 – Sep 30, 2024
Revenues in 2024
$5,205,845
Government Grants
98%
Contributions
2%
Investments
<1%
Other
<1%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Expenses in 2024
$4,547,310
Salaries & Benefits
65%
Other
25%
Offices, Occupancy & IT
4%
Depreciation
3%
Fees to Service Providers
2%
Advertising & Promotion
<1%
Interest
<1%
Grants
0%
Benefits to Members
0%
Revenues
2023
2024
Change
Contributions
$20,214
$86,036
+326%
Government Grants
$5,326,036
$5,077,347
-5%
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$41,481
$35,951
-13%
Other
-$4,538
$6,511
-243%
Total Revenues
$5,383,193
$5,205,845
-3%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$2,519,017
$2,977,115
+18%
Fees to Service Providers
$89,441
$86,597
-3%
Advertising & Promotion
$15,967
$23,813
+49%
Offices, Occupancy & IT
$143,083
$165,128
+15%
Interest
$4,114
$4,739
+15%
Depreciation
$130,015
$153,779
+18%
Other
$1,174,009
$1,136,139
-3%
Total Expenses
$4,075,646
$4,547,310
+12%
Net income
2023
2024
Change
Net income
+$1,307,547
+$658,535
-50%
Functional Expenses
Summary
2023
2024
Change
Program
$3,119,674
$3,419,013
+10%
Admin
$955,972
$1,128,297
+18%
Fundraising
$0
$0
-
Total Expenses
$4,075,646
$4,547,310
+12%