Income Statement

Fiscal Year: 2024
Oct 1, 2023 – Sep 30, 2024
Revenues in 2024
$6,651,907
Program Services
93%
Investments
4%
Contributions
2%
Other
1%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2024
$7,068,200
Salaries & Benefits
77%
Other
17%
Fees to Service Providers
3%
Offices, Occupancy & IT
2%
Depreciation
<1%
Advertising & Promotion
<1%
Grants
0%
Benefits to Members
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$3,623,379
$105,000
-97%
Government Grants
$3,357,340
$0
-100%
Fundraising Events
$0
$0
-
Program Services
$770,499
$6,208,644
+706%
Membership Dues
$0
$0
-
Investments
$172,755
$269,754
+56%
Other
$46,417
$68,509
+48%
Total Revenues
$7,970,390
$6,651,907
-17%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$5,465,874
$5,472,758
+0%
Fees to Service Providers
$35,939
$211,607
+489%
Advertising & Promotion
$8,846
$3,559
-60%
Offices, Occupancy & IT
$0
$114,578
-
Interest
$0
$0
-
Depreciation
$57,593
$68,290
+19%
Other
$1,635,131
$1,197,408
-27%
Total Expenses
$7,203,383
$7,068,200
-2%
Net income
2023
2024
Change
Net income
+$767,007
-$416,293
-154%
Functional Expenses
Summary
2023
2024
Change
Program
$5,276,442
$5,006,259
-5%
Admin
$1,926,941
$2,061,941
+7%
Fundraising
$0
$0
-
Total Expenses
$7,203,383
$7,068,200
-2%