Income Statement

Fiscal Year: 2024
Oct 1, 2023 – Sep 30, 2024
Revenues in 2024
$9,791,714
Program Services
88%
Contributions
12%
Other
<1%
Fundraising Events
<1%
Investments
<1%
Government Grants
0%
Membership Dues
0%
Expenses in 2024
$9,359,450
Salaries & Benefits
67%
Other
15%
Fees to Service Providers
7%
Offices, Occupancy & IT
7%
Depreciation
2%
Advertising & Promotion
1%
Grants
0%
Benefits to Members
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$561,257
$1,131,686
+102%
Government Grants
$0
$0
-
Fundraising Events
$0
$33,603
-
Program Services
$8,421,792
$8,571,405
+2%
Membership Dues
$0
$0
-
Investments
$78,034
$807
-99%
Other
$6,741
$54,213
+704%
Total Revenues
$9,067,824
$9,791,714
+8%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$5,745,127
$6,305,842
+10%
Fees to Service Providers
$732,849
$688,535
-6%
Advertising & Promotion
$41,576
$95,784
+130%
Offices, Occupancy & IT
$514,006
$642,867
+25%
Interest
$0
$0
-
Depreciation
$195,778
$206,573
+6%
Other
$1,060,639
$1,419,849
+34%
Total Expenses
$8,289,975
$9,359,450
+13%
Net income
2023
2024
Change
Net income
+$777,849
+$432,264
-44%
Functional Expenses
Summary
2023
2024
Change
Program
$7,153,692
$8,248,796
+15%
Admin
$1,098,419
$1,038,886
-5%
Fundraising
$37,864
$71,768
+90%
Total Expenses
$8,289,975
$9,359,450
+13%