Income Statement

Fiscal Year: 2024
Oct 1, 2023 – Sep 30, 2024
Revenues in 2024
$15,563,255
Other
79%
Program Services
13%
Contributions
5%
Investments
2%
Government Grants
<1%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2024
$14,805,677
Salaries & Benefits
45%
Other
43%
Depreciation
4%
Fees to Service Providers
4%
Offices, Occupancy & IT
3%
Advertising & Promotion
<1%
Grants
<1%
Interest
<1%
Benefits to Members
0%
Revenues
2023
2024
Change
Contributions
$609,709
$826,906
+36%
Government Grants
$1,215,414
$105,046
-91%
Fundraising Events
$0
$0
-
Program Services
$2,012,046
$1,996,064
-1%
Membership Dues
$0
$0
-
Investments
$164,688
$381,965
+132%
Other
$13,059,144
$12,253,274
-6%
Total Revenues
$17,061,001
$15,563,255
-9%
Expenses
2023
2024
Change
Grants
$17,500
$16,000
-9%
Benefits to Members
$0
$0
-
Salaries & Benefits
$6,717,628
$6,613,195
-2%
Fees to Service Providers
$659,986
$620,350
-6%
Advertising & Promotion
$56,416
$50,991
-10%
Offices, Occupancy & IT
$286,461
$511,283
+78%
Interest
$17,014
$13,936
-18%
Depreciation
$616,970
$625,499
+1%
Other
$6,392,650
$6,354,423
-1%
Total Expenses
$14,764,625
$14,805,677
+0%
Net income
2023
2024
Change
Net income
+$2,296,376
+$757,578
-67%
Functional Expenses
Summary
2023
2024
Change
Program
$12,883,040
$13,135,588
+2%
Admin
$1,148,477
$1,012,578
-12%
Fundraising
$733,108
$657,511
-10%
Total Expenses
$14,764,625
$14,805,677
+0%