Income Statement

Fiscal Year: 2024
Oct 1, 2023 – Sep 30, 2024
Revenues in 2024
$7,282,114
Program Services
59%
Contributions
38%
Investments
2%
Other
1%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2024
$6,793,923
Salaries & Benefits
42%
Fees to Service Providers
32%
Other
19%
Offices, Occupancy & IT
6%
Grants
<1%
Depreciation
<1%
Advertising & Promotion
<1%
Interest
<1%
Benefits to Members
0%
Revenues
2023
2024
Change
Contributions
$1,524,654
$2,771,256
+82%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$3,790,069
$4,304,087
+14%
Membership Dues
$0
$0
-
Investments
$88,047
$124,392
+41%
Other
$123,213
$82,379
-33%
Total Revenues
$5,525,983
$7,282,114
+32%
Expenses
2023
2024
Change
Grants
$28,179
$28,930
+3%
Benefits to Members
$0
$0
-
Salaries & Benefits
$2,736,325
$2,857,247
+4%
Fees to Service Providers
$1,000,230
$2,154,250
+115%
Advertising & Promotion
$0
$9,037
-
Offices, Occupancy & IT
$405,667
$402,829
-1%
Interest
$3,000
$3,008
+0%
Depreciation
$36,165
$26,261
-27%
Other
$1,131,573
$1,312,361
+16%
Total Expenses
$5,341,139
$6,793,923
+27%
Net income
2023
2024
Change
Net income
+$184,844
+$488,191
+164%
Functional Expenses
Summary
2023
2024
Change
Program
-
-
-
Admin
-
-
-
Fundraising
-
-
-
Total Expenses
$5,341,139
$6,793,923
+27%