Income Statement

Fiscal Year: 2024
Oct 1, 2023 – Sep 30, 2024
Revenues in 2024
$3,579,408
Program Services
51%
Government Grants
36%
Contributions
10%
Membership Dues
1%
Investments
<1%
Fundraising Events
<1%
Other
<1%
Expenses in 2024
$3,293,714
Grants
46%
Salaries & Benefits
27%
Fees to Service Providers
13%
Other
9%
Offices, Occupancy & IT
5%
Advertising & Promotion
<1%
Benefits to Members
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$398,388
$368,665
-7%
Government Grants
$2,359,529
$1,292,679
-45%
Fundraising Events
$15,150
$21,871
+44%
Program Services
$210,400
$1,823,590
+767%
Membership Dues
$40,301
$37,824
-6%
Investments
$2,655
$28,370
+969%
Other
$6,641
$6,409
-3%
Total Revenues
$3,033,064
$3,579,408
+18%
Expenses
2023
2024
Change
Grants
$932,773
$1,500,111
+61%
Benefits to Members
$0
$0
-
Salaries & Benefits
$964,569
$891,231
-8%
Fees to Service Providers
$270,266
$431,820
+60%
Advertising & Promotion
$48,587
$6,684
-86%
Offices, Occupancy & IT
$163,053
$173,528
+6%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$414,166
$290,340
-30%
Total Expenses
$2,793,414
$3,293,714
+18%
Net income
2023
2024
Change
Net income
+$239,650
+$285,694
+19%
Functional Expenses
Summary
2023
2024
Change
Program
$2,316,005
$2,932,395
+27%
Admin
$425,507
$306,266
-28%
Fundraising
$51,902
$55,053
+6%
Total Expenses
$2,793,414
$3,293,714
+18%