Income Statement

Fiscal Year: 2024
Oct 1, 2023 – Sep 30, 2024
Revenues in 2024
$8,765,383
Program Services
98%
Investments
2%
Other
<1%
Contributions
<1%
Government Grants
<1%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2024
$8,936,487
Salaries & Benefits
81%
Other
13%
Offices, Occupancy & IT
5%
Fees to Service Providers
2%
Advertising & Promotion
<1%
Depreciation
<1%
Grants
0%
Benefits to Members
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$16,334
$19,115
+17%
Government Grants
$9,631
$10,523
+9%
Fundraising Events
$0
$0
-
Program Services
$8,849,404
$8,564,667
-3%
Membership Dues
$0
$0
-
Investments
$72,006
$150,360
+109%
Other
$16,136
$20,718
+28%
Total Revenues
$8,963,511
$8,765,383
-2%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$6,903,941
$7,212,351
+4%
Fees to Service Providers
$152,853
$159,459
+4%
Advertising & Promotion
$7,902
$6,520
-17%
Offices, Occupancy & IT
$507,039
$419,782
-17%
Interest
$0
$0
-
Depreciation
$3,633
$2,180
-40%
Other
$970,348
$1,136,195
+17%
Total Expenses
$8,545,716
$8,936,487
+5%
Net income
2023
2024
Change
Net income
+$417,795
-$171,104
-141%
Functional Expenses
Summary
2023
2024
Change
Program
$7,262,869
$7,646,608
+5%
Admin
$1,282,847
$1,289,879
+1%
Fundraising
$0
$0
-
Total Expenses
$8,545,716
$8,936,487
+5%