Income Statement

Fiscal Year: 2024
Oct 1, 2023 – Sep 30, 2024
Revenues in 2024
$9,592,414
Program Services
97%
Contributions
3%
Other
<1%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Investments
0%
Expenses in 2024
$8,660,718
Salaries & Benefits
71%
Fees to Service Providers
13%
Offices, Occupancy & IT
12%
Grants
3%
Other
1%
Depreciation
<1%
Advertising & Promotion
<1%
Benefits to Members
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$0
$267,505
-
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$9,237,433
$9,309,219
+1%
Membership Dues
$0
$0
-
Investments
$0
$0
-
Other
$21,776
$15,690
-28%
Total Revenues
$9,259,209
$9,592,414
+4%
Expenses
2023
2024
Change
Grants
$107,700
$225,520
+109%
Benefits to Members
$0
$0
-
Salaries & Benefits
$5,648,598
$6,137,214
+9%
Fees to Service Providers
$1,197,916
$1,143,145
-5%
Advertising & Promotion
$7,770
$2,127
-73%
Offices, Occupancy & IT
$1,005,797
$1,033,557
+3%
Interest
$0
$0
-
Depreciation
$3,336
$3,283
-2%
Other
$80,404
$115,872
+44%
Total Expenses
$8,051,521
$8,660,718
+8%
Net income
2023
2024
Change
Net income
+$1,207,688
+$931,696
-23%
Functional Expenses
Summary
2023
2024
Change
Program
$7,112,401
$7,674,774
+8%
Admin
$939,120
$985,944
+5%
Fundraising
$0
$0
-
Total Expenses
$8,051,521
$8,660,718
+8%