Income Statement

Fiscal Year: 2024
Oct 1, 2023 – Sep 30, 2024
Revenues in 2024
$1,069,399
Contributions
54%
Government Grants
41%
Program Services
4%
Investments
<1%
Other
<1%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2024
$1,087,258
Salaries & Benefits
67%
Other
25%
Offices, Occupancy & IT
5%
Fees to Service Providers
3%
Depreciation
<1%
Grants
0%
Benefits to Members
0%
Advertising & Promotion
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$751,398
$573,153
-24%
Government Grants
$457,217
$443,076
-3%
Fundraising Events
$0
$0
-
Program Services
$12,934
$42,027
+225%
Membership Dues
$0
$0
-
Investments
$8,665
$7,855
-9%
Other
$1,672
$3,288
+97%
Total Revenues
$1,231,886
$1,069,399
-13%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$520,856
$723,736
+39%
Fees to Service Providers
$71,565
$30,236
-58%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$50,855
$53,905
+6%
Interest
$0
$0
-
Depreciation
$10,775
$9,730
-10%
Other
$320,449
$269,651
-16%
Total Expenses
$974,500
$1,087,258
+12%
Net income
2023
2024
Change
Net income
+$257,386
-$17,859
-107%
Functional Expenses
Summary
2023
2024
Change
Program
$753,001
$836,567
+11%
Admin
$162,163
$156,099
-4%
Fundraising
$59,336
$94,592
+59%
Total Expenses
$974,500
$1,087,258
+12%