Income Statement

Fiscal Year: 2024
Oct 1, 2023 – Sep 30, 2024
Revenues in 2024
$4,571,442
Program Services
51%
Government Grants
29%
Contributions
13%
Other
4%
Investments
3%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2024
$4,818,309
Salaries & Benefits
42%
Other
20%
Fees to Service Providers
20%
Advertising & Promotion
9%
Offices, Occupancy & IT
7%
Depreciation
1%
Grants
0%
Benefits to Members
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$1,137,537
$615,540
-46%
Government Grants
$1,789,832
$1,339,828
-25%
Fundraising Events
$0
$0
-
Program Services
$1,645,021
$2,318,107
+41%
Membership Dues
$0
$0
-
Investments
$1
$118,013
+11801200%
Other
$65,315
$179,954
+176%
Total Revenues
$4,637,706
$4,571,442
-1%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$1,894,029
$2,019,065
+7%
Fees to Service Providers
$883,473
$977,218
+11%
Advertising & Promotion
$421,536
$433,672
+3%
Offices, Occupancy & IT
$244,657
$357,389
+46%
Interest
$0
$0
-
Depreciation
$12,283
$51,942
+323%
Other
$891,700
$979,023
+10%
Total Expenses
$4,347,678
$4,818,309
+11%
Net income
2023
2024
Change
Net income
+$290,028
-$246,867
-185%
Functional Expenses
Summary
2023
2024
Change
Program
$4,071,606
$4,363,808
+7%
Admin
$271,599
$409,801
+51%
Fundraising
$4,473
$44,700
+899%
Total Expenses
$4,347,678
$4,818,309
+11%