Income Statement

Fiscal Year: 2024
Oct 1, 2023 – Sep 30, 2024
Revenues in 2024
$16,956,813
Government Grants
87%
Program Services
10%
Other
1%
Contributions
<1%
Investments
<1%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2024
$16,253,864
Salaries & Benefits
49%
Grants
37%
Other
7%
Depreciation
2%
Fees to Service Providers
2%
Offices, Occupancy & IT
2%
Advertising & Promotion
<1%
Interest
<1%
Benefits to Members
0%
Revenues
2023
2024
Change
Contributions
$82,970
$115,522
+39%
Government Grants
$17,752,398
$14,811,454
-17%
Fundraising Events
$0
$0
-
Program Services
$1,188,301
$1,715,558
+44%
Membership Dues
$0
$0
-
Investments
$22,548
$69,197
+207%
Other
$203,622
$245,082
+20%
Total Revenues
$19,249,839
$16,956,813
-12%
Expenses
2023
2024
Change
Grants
$7,048,748
$6,067,048
-14%
Benefits to Members
$0
$0
-
Salaries & Benefits
$8,362,236
$8,032,022
-4%
Fees to Service Providers
$297,763
$335,073
+13%
Advertising & Promotion
$14,308
$12,513
-13%
Offices, Occupancy & IT
$319,425
$293,113
-8%
Interest
$23,452
$5,826
-75%
Depreciation
$342,679
$382,217
+12%
Other
$1,434,258
$1,126,052
-21%
Total Expenses
$17,842,869
$16,253,864
-9%
Net income
2023
2024
Change
Net income
+$1,406,970
+$702,949
-50%
Functional Expenses
Summary
2023
2024
Change
Program
$16,595,303
$15,048,339
-9%
Admin
$1,247,566
$1,205,525
-3%
Fundraising
$0
$0
-
Total Expenses
$17,842,869
$16,253,864
-9%