Income Statement

Fiscal Year: 2024
Oct 1, 2023 – Sep 30, 2024
Revenues in 2024
$1,849,717
Government Grants
59%
Contributions
35%
Program Services
5%
Investments
<1%
Other
<1%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2024
$1,810,674
Fees to Service Providers
67%
Other
15%
Grants
12%
Offices, Occupancy & IT
6%
Depreciation
<1%
Benefits to Members
0%
Salaries & Benefits
0%
Advertising & Promotion
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$177,092
$641,731
+262%
Government Grants
$1,613,374
$1,090,908
-32%
Fundraising Events
$0
$0
-
Program Services
$106,574
$101,489
-5%
Membership Dues
$0
$0
-
Investments
$5,854
$12,306
+110%
Other
$0
$3,283
-
Total Revenues
$1,902,894
$1,849,717
-3%
Expenses
2023
2024
Change
Grants
$418,916
$211,763
-49%
Benefits to Members
$0
$0
-
Salaries & Benefits
$1,132,090
$0
-100%
Fees to Service Providers
$104,468
$1,216,045
+1064%
Advertising & Promotion
$50
$0
-100%
Offices, Occupancy & IT
$195,529
$107,454
-45%
Interest
$0
$0
-
Depreciation
$9,672
$9,672
+0%
Other
$49,071
$265,740
+442%
Total Expenses
$1,909,796
$1,810,674
-5%
Net income
2023
2024
Change
Net income
-$6,902
+$39,043
-666%
Functional Expenses
Summary
2023
2024
Change
Program
$1,894,814
$1,632,851
-14%
Admin
$14,982
$177,326
+1084%
Fundraising
$0
$497
-
Total Expenses
$1,909,796
$1,810,674
-5%