Income Statement

Fiscal Year: 2024
Oct 1, 2023 – Sep 30, 2024
Revenues in 2024
$6,591,497
Government Grants
53%
Contributions
37%
Program Services
10%
Fundraising Events
0%
Membership Dues
0%
Investments
0%
Other
0%
Expenses in 2024
$6,387,439
Salaries & Benefits
58%
Other
15%
Fees to Service Providers
12%
Offices, Occupancy & IT
11%
Grants
3%
Depreciation
1%
Benefits to Members
0%
Advertising & Promotion
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$2,531,268
$2,431,565
-4%
Government Grants
$3,028,071
$3,468,996
+15%
Fundraising Events
$0
$0
-
Program Services
$603,043
$690,936
+15%
Membership Dues
$0
$0
-
Investments
$0
$0
-
Other
$0
$0
-
Total Revenues
$6,162,382
$6,591,497
+7%
Expenses
2023
2024
Change
Grants
$196,020
$207,301
+6%
Benefits to Members
$0
$0
-
Salaries & Benefits
$2,912,036
$3,731,070
+28%
Fees to Service Providers
$733,139
$764,792
+4%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$753,176
$672,374
-11%
Interest
$0
$0
-
Depreciation
$80,738
$75,397
-7%
Other
$763,041
$936,505
+23%
Total Expenses
$5,438,150
$6,387,439
+17%
Net income
2023
2024
Change
Net income
+$724,232
+$204,058
-72%
Functional Expenses
Summary
2023
2024
Change
Program
$4,699,984
$5,694,460
+21%
Admin
$738,166
$692,979
-6%
Fundraising
$0
$0
-
Total Expenses
$5,438,150
$6,387,439
+17%