Income Statement

Fiscal Year: 2024
Oct 1, 2023 – Sep 30, 2024
Revenues in 2024
$6,427,618
Government Grants
79%
Contributions
21%
Other
<1%
Investments
<1%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Expenses in 2024
$6,351,093
Salaries & Benefits
72%
Grants
11%
Other
8%
Offices, Occupancy & IT
7%
Fees to Service Providers
2%
Depreciation
<1%
Advertising & Promotion
<1%
Benefits to Members
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$1,470,683
$1,362,805
-7%
Government Grants
$4,766,950
$5,050,608
+6%
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$34,251
$4,336
-87%
Other
$0
$9,869
-
Total Revenues
$6,271,884
$6,427,618
+2%
Expenses
2023
2024
Change
Grants
$681,681
$701,501
+3%
Benefits to Members
$0
$0
-
Salaries & Benefits
$4,543,969
$4,571,053
+1%
Fees to Service Providers
$83,715
$97,973
+17%
Advertising & Promotion
$7,005
$21,494
+207%
Offices, Occupancy & IT
$429,366
$424,696
-1%
Interest
$0
$0
-
Depreciation
$26,257
$23,115
-12%
Other
$490,323
$511,261
+4%
Total Expenses
$6,262,316
$6,351,093
+1%
Net income
2023
2024
Change
Net income
+$9,568
+$76,525
+700%
Functional Expenses
Summary
2023
2024
Change
Program
$5,534,552
$5,508,730
0%
Admin
$316,370
$352,488
+11%
Fundraising
$411,394
$489,875
+19%
Total Expenses
$6,262,316
$6,351,093
+1%