Income Statement

Fiscal Year: 2024
Oct 1, 2023 – Sep 30, 2024
Revenues in 2024
$20,016,165
Program Services
83%
Government Grants
15%
Contributions
1%
Fundraising Events
<1%
Other
<1%
Investments
<1%
Membership Dues
0%
Expenses in 2024
$19,654,119
Other
77%
Salaries & Benefits
20%
Depreciation
2%
Offices, Occupancy & IT
<1%
Interest
<1%
Fees to Service Providers
<1%
Advertising & Promotion
<1%
Grants
0%
Benefits to Members
0%
Revenues
2023
2024
Change
Contributions
$228,156
$201,150
-12%
Government Grants
$3,279,899
$3,006,207
-8%
Fundraising Events
$48,275
$52,256
+8%
Program Services
$15,205,221
$16,707,625
+10%
Membership Dues
$0
$0
-
Investments
$18,806
$4,408
-77%
Other
$55,086
$44,519
-19%
Total Revenues
$18,835,443
$20,016,165
+6%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$3,514,720
$3,863,433
+10%
Fees to Service Providers
$89,401
$44,111
-51%
Advertising & Promotion
$25,208
$5,543
-78%
Offices, Occupancy & IT
$223,755
$167,573
-25%
Interest
$68,886
$51,215
-26%
Depreciation
$419,013
$413,874
-1%
Other
$14,027,257
$15,108,370
+8%
Total Expenses
$18,368,240
$19,654,119
+7%
Net income
2023
2024
Change
Net income
+$467,203
+$362,046
-23%
Functional Expenses
Summary
2023
2024
Change
Program
$17,643,073
$18,787,116
+6%
Admin
$378,629
$501,113
+32%
Fundraising
$346,538
$365,890
+6%
Total Expenses
$18,368,240
$19,654,119
+7%