Income Statement

Fiscal Year: 2024
Oct 1, 2023 – Sep 30, 2024
Revenues in 2024
$5,991,676
Other
78%
Contributions
11%
Investments
6%
Program Services
5%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2024
$5,089,893
Salaries & Benefits
53%
Other
22%
Offices, Occupancy & IT
9%
Fees to Service Providers
6%
Depreciation
6%
Advertising & Promotion
2%
Grants
1%
Interest
<1%
Benefits to Members
0%
Revenues
2023
2024
Change
Contributions
$231,963
$651,263
+181%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$380,495
$314,541
-17%
Membership Dues
$0
$0
-
Investments
$237,352
$375,382
+58%
Other
$5,064,424
$4,650,490
-8%
Total Revenues
$5,914,234
$5,991,676
+1%
Expenses
2023
2024
Change
Grants
$80,356
$62,639
-22%
Benefits to Members
$0
$0
-
Salaries & Benefits
$2,462,544
$2,709,640
+10%
Fees to Service Providers
$144,928
$312,036
+115%
Advertising & Promotion
$136,921
$99,610
-27%
Offices, Occupancy & IT
$465,366
$466,500
+0%
Interest
$29,785
$24,715
-17%
Depreciation
$219,657
$282,942
+29%
Other
$1,254,908
$1,131,811
-10%
Total Expenses
$4,794,465
$5,089,893
+6%
Net income
2023
2024
Change
Net income
+$1,119,769
+$901,783
-19%
Functional Expenses
Summary
2023
2024
Change
Program
$3,639,029
$3,540,747
-3%
Admin
$1,019,541
$1,293,559
+27%
Fundraising
$135,895
$255,587
+88%
Total Expenses
$4,794,465
$5,089,893
+6%