Income Statement

Fiscal Year: 2024
Oct 1, 2023 – Sep 30, 2024
Revenues in 2024
$1,558,665
Government Grants
72%
Program Services
23%
Other
4%
Investments
1%
Contributions
0%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2024
$2,387,797
Offices, Occupancy & IT
37%
Depreciation
20%
Fees to Service Providers
20%
Salaries & Benefits
13%
Other
10%
Grants
0%
Benefits to Members
0%
Advertising & Promotion
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$0
$0
-
Government Grants
$0
$1,125,783
-
Fundraising Events
$0
$0
-
Program Services
$1,792,783
$351,662
-80%
Membership Dues
$0
$0
-
Investments
$9,656
$22,561
+134%
Other
$50,993
$58,659
+15%
Total Revenues
$1,853,432
$1,558,665
-16%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$309,666
$299,323
-3%
Fees to Service Providers
$464,096
$482,837
+4%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$421,788
$879,724
+109%
Interest
$0
$0
-
Depreciation
$486,360
$485,405
0%
Other
$212,981
$240,508
+13%
Total Expenses
$1,894,891
$2,387,797
+26%
Net income
2023
2024
Change
Net income
-$41,459
-$829,132
-1900%
Functional Expenses
Summary
2023
2024
Change
Program
$1,670,142
$2,161,045
+29%
Admin
$224,749
$226,752
+1%
Fundraising
$0
$0
-
Total Expenses
$1,894,891
$2,387,797
+26%