Income Statement

Fiscal Year: 2024
Oct 1, 2023 – Sep 30, 2024
Revenues in 2024
$3,220,141
Government Grants
76%
Contributions
24%
Other
<1%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Investments
0%
Expenses in 2024
$1,167,494
Salaries & Benefits
59%
Fees to Service Providers
20%
Other
14%
Offices, Occupancy & IT
5%
Depreciation
2%
Interest
<1%
Grants
0%
Benefits to Members
0%
Advertising & Promotion
0%
Revenues
2023
2024
Change
Contributions
$162,926
$758,596
+366%
Government Grants
$1,271,713
$2,441,920
+92%
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$0
$0
-
Other
-$1,544
$19,625
-1371%
Total Revenues
$1,433,095
$3,220,141
+125%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$565,811
$685,218
+21%
Fees to Service Providers
$223,188
$235,060
+5%
Advertising & Promotion
$619
$0
-100%
Offices, Occupancy & IT
$80,672
$60,422
-25%
Interest
$4,269
$403
-91%
Depreciation
$5,021
$17,580
+250%
Other
$186,146
$168,811
-9%
Total Expenses
$1,065,726
$1,167,494
+10%
Net income
2023
2024
Change
Net income
+$367,369
+$2,052,647
+459%
Functional Expenses
Summary
2023
2024
Change
Program
$979,220
$939,696
-4%
Admin
$86,506
$182,346
+111%
Fundraising
$0
$45,452
-
Total Expenses
$1,065,726
$1,167,494
+10%