Income Statement

Fiscal Year: 2024
Oct 1, 2023 – Sep 30, 2024
Revenues in 2024
$262,698
Government Grants
48%
Program Services
35%
Contributions
17%
Other
<1%
Investments
<1%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2024
$306,430
Salaries & Benefits
56%
Offices, Occupancy & IT
18%
Fees to Service Providers
13%
Other
11%
Depreciation
2%
Advertising & Promotion
<1%
Grants
<1%
Benefits to Members
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$89,779
$44,498
-50%
Government Grants
$165,440
$125,000
-24%
Fundraising Events
$0
$0
-
Program Services
$51,655
$91,394
+77%
Membership Dues
$0
$0
-
Investments
$0
$296
-
Other
$2,323
$1,510
-35%
Total Revenues
$309,197
$262,698
-15%
Expenses
2023
2024
Change
Grants
$400
$100
-75%
Benefits to Members
$0
$0
-
Salaries & Benefits
$173,968
$172,198
-1%
Fees to Service Providers
$54,344
$40,038
-26%
Advertising & Promotion
$306
$1,643
+437%
Offices, Occupancy & IT
$56,081
$53,664
-4%
Interest
$0
$0
-
Depreciation
$4,908
$4,908
+0%
Other
$32,869
$33,879
+3%
Total Expenses
$322,876
$306,430
-5%
Net income
2023
2024
Change
Net income
-$13,679
-$43,732
-220%
Functional Expenses
Summary
2023
2024
Change
Program
$180,884
$171,719
-5%
Admin
$140,743
$134,035
-5%
Fundraising
$1,249
$676
-46%
Total Expenses
$322,876
$306,430
-5%