Income Statement

Fiscal Year: 2024
Oct 1, 2023 – Sep 30, 2024
Revenues in 2024
$17,945,832
Other
78%
Contributions
9%
Program Services
6%
Investments
6%
Fundraising Events
<1%
Government Grants
<1%
Membership Dues
0%
Expenses in 2024
$19,321,461
Salaries & Benefits
63%
Other
20%
Depreciation
7%
Fees to Service Providers
5%
Offices, Occupancy & IT
4%
Grants
1%
Interest
<1%
Benefits to Members
0%
Advertising & Promotion
0%
Revenues
2023
2024
Change
Contributions
$1,724,756
$1,655,039
-4%
Government Grants
$553,337
$85,944
-84%
Fundraising Events
$354,296
$151,288
-57%
Program Services
$1,132,630
$1,053,720
-7%
Membership Dues
$0
$0
-
Investments
$940,321
$990,135
+5%
Other
$11,861,919
$14,009,706
+18%
Total Revenues
$16,567,259
$17,945,832
+8%
Expenses
2023
2024
Change
Grants
$201,031
$200,444
0%
Benefits to Members
$0
$0
-
Salaries & Benefits
$11,126,161
$12,143,358
+9%
Fees to Service Providers
$953,684
$989,618
+4%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$1,079,893
$816,974
-24%
Interest
$0
$20,222
-
Depreciation
$1,262,553
$1,335,190
+6%
Other
$4,069,573
$3,815,655
-6%
Total Expenses
$18,692,895
$19,321,461
+3%
Net income
2023
2024
Change
Net income
-$2,125,636
-$1,375,629
+35%
Functional Expenses
Summary
2023
2024
Change
Program
$14,815,496
$15,474,120
+4%
Admin
$2,330,578
$2,401,102
+3%
Fundraising
$1,546,821
$1,446,239
-7%
Total Expenses
$18,692,895
$19,321,461
+3%