Income Statement

Fiscal Year: 2024
Oct 1, 2023 – Sep 30, 2024
Revenues in 2024
$11,454,443
Program Services
86%
Government Grants
13%
Contributions
<1%
Investments
<1%
Other
<1%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2024
$10,528,241
Salaries & Benefits
41%
Fees to Service Providers
24%
Depreciation
14%
Offices, Occupancy & IT
12%
Other
5%
Interest
4%
Advertising & Promotion
1%
Grants
0%
Benefits to Members
0%
Revenues
2023
2024
Change
Contributions
$6,257
$64,000
+923%
Government Grants
$0
$1,483,064
-
Fundraising Events
$0
$0
-
Program Services
$9,055,695
$9,840,910
+9%
Membership Dues
$0
$0
-
Investments
$79,487
$43,430
-45%
Other
$15,709
$23,039
+47%
Total Revenues
$9,157,148
$11,454,443
+25%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$3,974,746
$4,281,137
+8%
Fees to Service Providers
$2,265,548
$2,492,300
+10%
Advertising & Promotion
$205,574
$119,845
-42%
Offices, Occupancy & IT
$1,188,061
$1,222,924
+3%
Interest
$438,356
$399,045
-9%
Depreciation
$1,354,062
$1,448,848
+7%
Other
$566,039
$564,142
0%
Total Expenses
$9,992,386
$10,528,241
+5%
Net income
2023
2024
Change
Net income
-$835,238
+$926,202
-211%
Functional Expenses
Summary
2023
2024
Change
Program
$9,064,462
$9,693,895
+7%
Admin
$927,924
$834,346
-10%
Fundraising
$0
$0
-
Total Expenses
$9,992,386
$10,528,241
+5%