Income Statement

Fiscal Year: 2024
Oct 1, 2023 – Sep 30, 2024
Revenues in 2024
$9,911,088
Government Grants
90%
Program Services
7%
Investments
1%
Other
1%
Contributions
<1%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2024
$9,814,232
Salaries & Benefits
52%
Fees to Service Providers
27%
Other
9%
Offices, Occupancy & IT
7%
Grants
4%
Depreciation
<1%
Interest
<1%
Advertising & Promotion
<1%
Benefits to Members
0%
Revenues
2023
2024
Change
Contributions
$165,548
$42,200
-75%
Government Grants
$8,184,966
$8,873,042
+8%
Fundraising Events
$0
$0
-
Program Services
$537,236
$738,333
+37%
Membership Dues
$0
$0
-
Investments
$79,504
$145,621
+83%
Other
$7,018
$111,892
+1494%
Total Revenues
$8,974,272
$9,911,088
+10%
Expenses
2023
2024
Change
Grants
$860,941
$387,969
-55%
Benefits to Members
$0
$0
-
Salaries & Benefits
$4,633,261
$5,073,649
+10%
Fees to Service Providers
$2,431,344
$2,687,896
+11%
Advertising & Promotion
$0
$180
-
Offices, Occupancy & IT
$516,875
$727,431
+41%
Interest
$43,482
$7,865
-82%
Depreciation
$67,727
$74,586
+10%
Other
$731,815
$854,656
+17%
Total Expenses
$9,285,445
$9,814,232
+6%
Net income
2023
2024
Change
Net income
-$311,173
+$96,856
-131%
Functional Expenses
Summary
2023
2024
Change
Program
$9,136,225
$8,792,675
-4%
Admin
$149,220
$1,021,557
+585%
Fundraising
$0
$0
-
Total Expenses
$9,285,445
$9,814,232
+6%