Income Statement

Fiscal Year: 2024
Oct 1, 2023 – Sep 30, 2024
Revenues in 2024
$7,048,851
Other
76%
Government Grants
15%
Program Services
5%
Contributions
3%
Investments
<1%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2024
$7,090,349
Salaries & Benefits
53%
Other
24%
Offices, Occupancy & IT
11%
Fees to Service Providers
6%
Depreciation
3%
Advertising & Promotion
1%
Grants
<1%
Interest
<1%
Benefits to Members
0%
Revenues
2023
2024
Change
Contributions
$341,156
$219,477
-36%
Government Grants
$0
$1,063,450
-
Fundraising Events
$0
$0
-
Program Services
$385,305
$375,353
-3%
Membership Dues
$0
$0
-
Investments
$25,961
$57,538
+122%
Other
$5,390,269
$5,333,033
-1%
Total Revenues
$6,142,691
$7,048,851
+15%
Expenses
2023
2024
Change
Grants
$84,972
$26,500
-69%
Benefits to Members
$0
$0
-
Salaries & Benefits
$3,703,013
$3,791,874
+2%
Fees to Service Providers
$253,394
$445,883
+76%
Advertising & Promotion
$0
$92,683
-
Offices, Occupancy & IT
$1,707,182
$808,498
-53%
Interest
$6,066
$5,728
-6%
Depreciation
$225,020
$234,721
+4%
Other
$679,587
$1,684,462
+148%
Total Expenses
$6,659,234
$7,090,349
+6%
Net income
2023
2024
Change
Net income
-$516,543
-$41,498
+92%
Functional Expenses
Summary
2023
2024
Change
Program
$4,577,373
$5,428,818
+19%
Admin
$2,051,340
$1,594,504
-22%
Fundraising
$30,521
$67,027
+120%
Total Expenses
$6,659,234
$7,090,349
+6%