Income Statement

Fiscal Year: 2024
Oct 1, 2023 – Sep 30, 2024
Revenues in 2024
$6,016,573
Contributions
55%
Government Grants
45%
Other
<1%
Investments
<1%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Expenses in 2024
$5,990,461
Salaries & Benefits
76%
Offices, Occupancy & IT
9%
Other
8%
Depreciation
3%
Fees to Service Providers
2%
Interest
2%
Grants
0%
Benefits to Members
0%
Advertising & Promotion
0%
Revenues
2023
2024
Change
Contributions
$3,616,898
$3,281,860
-9%
Government Grants
$2,464,699
$2,709,419
+10%
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$7,337
$8,709
+19%
Other
-$10,795
$16,585
-254%
Total Revenues
$6,078,139
$6,016,573
-1%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$4,266,662
$4,547,384
+7%
Fees to Service Providers
$207,474
$128,149
-38%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$609,167
$529,159
-13%
Interest
$72,817
$90,241
+24%
Depreciation
$202,244
$196,538
-3%
Other
$499,542
$498,990
0%
Total Expenses
$5,857,906
$5,990,461
+2%
Net income
2023
2024
Change
Net income
+$220,233
+$26,112
-88%
Functional Expenses
Summary
2023
2024
Change
Program
$5,302,148
$5,363,076
+1%
Admin
$555,758
$627,385
+13%
Fundraising
$0
$0
-
Total Expenses
$5,857,906
$5,990,461
+2%