Income Statement

Fiscal Year: 2024
Oct 1, 2023 – Sep 30, 2024
Revenues in 2024
$12,105,730
Government Grants
69%
Contributions
26%
Program Services
3%
Investments
<1%
Fundraising Events
<1%
Other
<1%
Membership Dues
0%
Expenses in 2024
$11,059,697
Salaries & Benefits
66%
Other
13%
Offices, Occupancy & IT
10%
Depreciation
4%
Fees to Service Providers
4%
Advertising & Promotion
2%
Interest
<1%
Grants
0%
Benefits to Members
0%
Revenues
2023
2024
Change
Contributions
$3,709,865
$3,126,706
-16%
Government Grants
$6,994,710
$8,382,544
+20%
Fundraising Events
$74,400
$76,185
+2%
Program Services
$384,226
$371,272
-3%
Membership Dues
$0
$0
-
Investments
$57,223
$99,183
+73%
Other
$65,239
$49,840
-24%
Total Revenues
$11,285,663
$12,105,730
+7%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$8,227,617
$7,246,120
-12%
Fees to Service Providers
$550,118
$422,382
-23%
Advertising & Promotion
$378,163
$267,244
-29%
Offices, Occupancy & IT
$1,163,060
$1,160,106
0%
Interest
$72,857
$61,987
-15%
Depreciation
$354,565
$426,751
+20%
Other
$692,315
$1,475,107
+113%
Total Expenses
$11,438,695
$11,059,697
-3%
Net income
2023
2024
Change
Net income
-$153,032
+$1,046,033
-784%
Functional Expenses
Summary
2023
2024
Change
Program
$10,215,414
$9,806,617
-4%
Admin
$444,229
$493,913
+11%
Fundraising
$779,052
$759,167
-3%
Total Expenses
$11,438,695
$11,059,697
-3%