Income Statement

Fiscal Year: 2024
Oct 1, 2023 – Sep 30, 2024
Revenues in 2024
$5,173,075
Government Grants
55%
Contributions
39%
Program Services
4%
Fundraising Events
1%
Investments
<1%
Other
<1%
Membership Dues
0%
Expenses in 2024
$4,188,733
Salaries & Benefits
62%
Other
13%
Fees to Service Providers
11%
Offices, Occupancy & IT
9%
Depreciation
4%
Advertising & Promotion
2%
Grants
0%
Benefits to Members
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$1,224,159
$2,024,298
+65%
Government Grants
$2,199,160
$2,823,878
+28%
Fundraising Events
$50,880
$59,835
+18%
Program Services
$211,942
$217,796
+3%
Membership Dues
$0
$0
-
Investments
$15,226
$43,436
+185%
Other
$13,736
$3,832
-72%
Total Revenues
$3,715,103
$5,173,075
+39%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$2,169,996
$2,585,753
+19%
Fees to Service Providers
$435,941
$475,652
+9%
Advertising & Promotion
$16,685
$62,961
+277%
Offices, Occupancy & IT
$307,328
$367,548
+20%
Interest
$323
$0
-100%
Depreciation
$148,969
$168,793
+13%
Other
$472,592
$528,026
+12%
Total Expenses
$3,551,834
$4,188,733
+18%
Net income
2023
2024
Change
Net income
+$163,269
+$984,342
+503%
Functional Expenses
Summary
2023
2024
Change
Program
$3,286,288
$3,851,106
+17%
Admin
$103,680
$107,068
+3%
Fundraising
$161,866
$230,559
+42%
Total Expenses
$3,551,834
$4,188,733
+18%