Income Statement

Fiscal Year: 2024
Oct 1, 2023 – Sep 30, 2024
Revenues in 2024
$3,723,400
Government Grants
92%
Contributions
4%
Membership Dues
3%
Program Services
<1%
Other
<1%
Investments
<1%
Fundraising Events
0%
Expenses in 2024
$917,782
Salaries & Benefits
56%
Other
15%
Interest
11%
Depreciation
7%
Offices, Occupancy & IT
4%
Grants
3%
Advertising & Promotion
2%
Fees to Service Providers
2%
Benefits to Members
0%
Revenues
2023
2024
Change
Contributions
$183,194
$154,897
-15%
Government Grants
$635,819
$3,429,622
+439%
Fundraising Events
$0
$0
-
Program Services
$33,883
$24,285
-28%
Membership Dues
$131,575
$108,018
-18%
Investments
$5,156
$1,848
-64%
Other
$13,864
$4,730
-66%
Total Revenues
$1,003,491
$3,723,400
+271%
Expenses
2023
2024
Change
Grants
$29,835
$30,800
+3%
Benefits to Members
$0
$0
-
Salaries & Benefits
$458,870
$515,112
+12%
Fees to Service Providers
$16,400
$16,032
-2%
Advertising & Promotion
$8,247
$20,861
+153%
Offices, Occupancy & IT
$38,503
$36,290
-6%
Interest
$95,013
$101,702
+7%
Depreciation
$63,179
$61,035
-3%
Other
$150,261
$135,950
-10%
Total Expenses
$860,308
$917,782
+7%
Net income
2023
2024
Change
Net income
+$143,183
+$2,805,618
+1859%
Functional Expenses
Summary
2023
2024
Change
Program
$218,218
$204,602
-6%
Admin
$642,090
$713,180
+11%
Fundraising
$0
$0
-
Total Expenses
$860,308
$917,782
+7%