Income Statement

Fiscal Year: 2024
Oct 1, 2023 – Sep 30, 2024
Revenues in 2024
$3,694,757
Government Grants
92%
Other
4%
Contributions
3%
Investments
<1%
Program Services
<1%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2024
$2,956,997
Other
64%
Salaries & Benefits
20%
Fees to Service Providers
6%
Offices, Occupancy & IT
6%
Depreciation
4%
Advertising & Promotion
<1%
Interest
<1%
Grants
0%
Benefits to Members
0%
Revenues
2023
2024
Change
Contributions
$831,466
$108,289
-87%
Government Grants
$3,210,861
$3,396,418
+6%
Fundraising Events
$0
$0
-
Program Services
$3,331
$6,730
+102%
Membership Dues
$0
$0
-
Investments
$27,599
$27,217
-1%
Other
$140,638
$156,103
+11%
Total Revenues
$4,213,895
$3,694,757
-12%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$573,338
$590,057
+3%
Fees to Service Providers
$144,505
$178,527
+24%
Advertising & Promotion
$26,259
$14,757
-44%
Offices, Occupancy & IT
$60,282
$170,353
+183%
Interest
$0
$7,088
-
Depreciation
$92,827
$114,063
+23%
Other
$2,740,133
$1,882,152
-31%
Total Expenses
$3,637,344
$2,956,997
-19%
Net income
2023
2024
Change
Net income
+$576,551
+$737,760
+28%
Functional Expenses
Summary
2023
2024
Change
Program
$3,251,886
$2,612,216
-20%
Admin
$385,458
$344,781
-11%
Fundraising
$0
$0
-
Total Expenses
$3,637,344
$2,956,997
-19%