Income Statement

Fiscal Year: 2024
Oct 1, 2023 – Sep 30, 2024
Revenues in 2024
$1,429,980
Government Grants
75%
Contributions
22%
Other
3%
Investments
<1%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Expenses in 2024
$1,868,716
Salaries & Benefits
63%
Fees to Service Providers
13%
Offices, Occupancy & IT
10%
Other
8%
Depreciation
5%
Interest
1%
Grants
0%
Benefits to Members
0%
Advertising & Promotion
0%
Revenues
2023
2024
Change
Contributions
$368,132
$317,653
-14%
Government Grants
$1,321,437
$1,075,662
-19%
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$257
$234
-9%
Other
$55,706
$36,431
-35%
Total Revenues
$1,745,532
$1,429,980
-18%
Expenses
2023
2024
Change
Grants
$6,249
$0
-100%
Benefits to Members
$0
$0
-
Salaries & Benefits
$1,112,543
$1,171,040
+5%
Fees to Service Providers
$270,006
$243,111
-10%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$138,281
$185,210
+34%
Interest
$21,406
$27,529
+29%
Depreciation
$95,469
$95,877
+0%
Other
$217,859
$145,949
-33%
Total Expenses
$1,861,813
$1,868,716
+0%
Net income
2023
2024
Change
Net income
-$116,281
-$438,736
-277%
Functional Expenses
Summary
2023
2024
Change
Program
$1,446,656
$1,165,260
-19%
Admin
$397,292
$688,511
+73%
Fundraising
$17,865
$14,945
-16%
Total Expenses
$1,861,813
$1,868,716
+0%