Income Statement

Fiscal Year: 2024
Oct 1, 2023 – Sep 30, 2024
Revenues in 2024
$14,149,915
Government Grants
68%
Program Services
23%
Other
8%
Investments
<1%
Contributions
0%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2024
$13,619,338
Salaries & Benefits
44%
Other
43%
Fees to Service Providers
7%
Offices, Occupancy & IT
6%
Depreciation
<1%
Interest
<1%
Grants
0%
Benefits to Members
0%
Advertising & Promotion
0%
Revenues
2023
2024
Change
Contributions
$0
$0
-
Government Grants
$5,557,777
$9,631,891
+73%
Fundraising Events
$0
$0
-
Program Services
$3,081,679
$3,218,249
+4%
Membership Dues
$0
$0
-
Investments
$121,224
$114,102
-6%
Other
$1,202,747
$1,185,673
-1%
Total Revenues
$9,963,427
$14,149,915
+42%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$5,317,539
$5,958,972
+12%
Fees to Service Providers
$933,710
$997,618
+7%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$980,765
$778,875
-21%
Interest
$342
$1,265
+270%
Depreciation
$93,910
$90,240
-4%
Other
$3,156,190
$5,792,368
+84%
Total Expenses
$10,482,456
$13,619,338
+30%
Net income
2023
2024
Change
Net income
-$519,029
+$530,577
-202%
Functional Expenses
Summary
2023
2024
Change
Program
$10,396,645
$13,269,659
+28%
Admin
$50,870
$301,610
+493%
Fundraising
$34,941
$48,069
+38%
Total Expenses
$10,482,456
$13,619,338
+30%