Income Statement

Fiscal Year: 2024
Oct 1, 2023 – Sep 30, 2024
Revenues in 2024
$4,957,038
Program Services
98%
Government Grants
1%
Other
<1%
Contributions
<1%
Investments
<1%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2024
$6,292,613
Salaries & Benefits
69%
Other
21%
Depreciation
4%
Offices, Occupancy & IT
3%
Fees to Service Providers
2%
Grants
<1%
Benefits to Members
0%
Advertising & Promotion
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$120
$500
+317%
Government Grants
$113,272
$69,001
-39%
Fundraising Events
$0
$0
-
Program Services
$2,914,515
$4,846,531
+66%
Membership Dues
$0
$0
-
Investments
$209
$24
-89%
Other
$0
$40,982
-
Total Revenues
$3,028,116
$4,957,038
+64%
Expenses
2023
2024
Change
Grants
$15,545
$40,479
+160%
Benefits to Members
$0
$0
-
Salaries & Benefits
$2,716,496
$4,367,673
+61%
Fees to Service Providers
$119,192
$122,387
+3%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$127,004
$194,411
+53%
Interest
-$75,665
$0
-100%
Depreciation
$136,190
$241,870
+78%
Other
$743,789
$1,325,793
+78%
Total Expenses
$3,782,551
$6,292,613
+66%
Net income
2023
2024
Change
Net income
-$754,435
-$1,335,575
-77%
Functional Expenses
Summary
2023
2024
Change
Program
$3,697,791
$6,093,292
+65%
Admin
$84,760
$199,321
+135%
Fundraising
$0
$0
-
Total Expenses
$3,782,551
$6,292,613
+66%