Income Statement

Fiscal Year: 2024
Oct 1, 2023 – Sep 30, 2024
Revenues in 2024
$9,850,110
Program Services
92%
Government Grants
4%
Other
3%
Investments
2%
Fundraising Events
<1%
Contributions
<1%
Membership Dues
0%
Expenses in 2024
$7,888,791
Salaries & Benefits
61%
Offices, Occupancy & IT
13%
Fees to Service Providers
8%
Depreciation
8%
Other
7%
Interest
3%
Grants
<1%
Advertising & Promotion
<1%
Benefits to Members
0%
Revenues
2023
2024
Change
Contributions
$0
$15,015
-
Government Grants
$0
$366,678
-
Fundraising Events
$27,112
$20,120
-26%
Program Services
$7,130,243
$9,019,938
+27%
Membership Dues
$0
$0
-
Investments
$308,596
$175,085
-43%
Other
$590,338
$253,274
-57%
Total Revenues
$8,056,289
$9,850,110
+22%
Expenses
2023
2024
Change
Grants
$29,409
$50,238
+71%
Benefits to Members
$0
$0
-
Salaries & Benefits
$4,118,282
$4,796,041
+16%
Fees to Service Providers
$894,373
$660,607
-26%
Advertising & Promotion
$26,235
$16,968
-35%
Offices, Occupancy & IT
$900,923
$990,287
+10%
Interest
$228,470
$206,206
-10%
Depreciation
$538,896
$617,004
+14%
Other
$486,679
$551,440
+13%
Total Expenses
$7,223,267
$7,888,791
+9%
Net income
2023
2024
Change
Net income
+$833,022
+$1,961,319
+135%
Functional Expenses
Summary
2023
2024
Change
Program
$6,637,816
$7,267,503
+9%
Admin
$585,451
$621,288
+6%
Fundraising
$0
$0
-
Total Expenses
$7,223,267
$7,888,791
+9%