Income Statement

Fiscal Year: 2024
Oct 1, 2023 – Sep 30, 2024
Revenues in 2024
$5,925,997
Government Grants
>99%
Investments
<1%
Other
<1%
Contributions
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Expenses in 2024
$6,213,987
Grants
52%
Salaries & Benefits
23%
Other
12%
Offices, Occupancy & IT
6%
Fees to Service Providers
3%
Depreciation
2%
Advertising & Promotion
2%
Benefits to Members
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$127,351
$0
-100%
Government Grants
$4,431,640
$5,892,156
+33%
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$52,700
$25,191
-52%
Other
$34
$8,650
+25341%
Total Revenues
$4,611,725
$5,925,997
+28%
Expenses
2023
2024
Change
Grants
$2,354,589
$3,249,684
+38%
Benefits to Members
$0
$0
-
Salaries & Benefits
$1,049,881
$1,452,519
+38%
Fees to Service Providers
$196,468
$158,147
-20%
Advertising & Promotion
$127,783
$106,917
-16%
Offices, Occupancy & IT
$358,065
$386,251
+8%
Interest
$4,166
$0
-100%
Depreciation
$29,287
$133,497
+356%
Other
$458,341
$726,972
+59%
Total Expenses
$4,578,580
$6,213,987
+36%
Net income
2023
2024
Change
Net income
+$33,145
-$287,990
-969%
Functional Expenses
Summary
2023
2024
Change
Program
$4,023,106
$5,610,287
+39%
Admin
$555,474
$603,700
+9%
Fundraising
$0
$0
-
Total Expenses
$4,578,580
$6,213,987
+36%