Income Statement

Fiscal Year: 2024
Oct 1, 2023 – Sep 30, 2024
Revenues in 2024
$7,831,734
Government Grants
89%
Program Services
10%
Investments
<1%
Contributions
0%
Fundraising Events
0%
Membership Dues
0%
Other
0%
Expenses in 2024
$7,694,645
Salaries & Benefits
55%
Other
27%
Offices, Occupancy & IT
10%
Fees to Service Providers
5%
Depreciation
3%
Interest
<1%
Grants
0%
Benefits to Members
0%
Advertising & Promotion
0%
Revenues
2023
2024
Change
Contributions
$0
$0
-
Government Grants
$6,990,000
$7,006,332
+0%
Fundraising Events
$0
$0
-
Program Services
$867,676
$794,307
-8%
Membership Dues
$0
$0
-
Investments
$30,356
$31,095
+2%
Other
$0
$0
-
Total Revenues
$7,888,032
$7,831,734
-1%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$4,148,780
$4,219,148
+2%
Fees to Service Providers
$337,722
$418,352
+24%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$941,771
$749,466
-20%
Interest
$41,981
$41,399
-1%
Depreciation
$184,111
$211,391
+15%
Other
$1,759,018
$2,054,889
+17%
Total Expenses
$7,413,383
$7,694,645
+4%
Net income
2023
2024
Change
Net income
+$474,649
+$137,089
-71%
Functional Expenses
Summary
2023
2024
Change
Program
$6,738,689
$7,015,833
+4%
Admin
$674,694
$678,812
+1%
Fundraising
$0
$0
-
Total Expenses
$7,413,383
$7,694,645
+4%