Income Statement

Fiscal Year: 2024
Oct 1, 2023 – Sep 30, 2024
Revenues in 2024
$2,982,412
Government Grants
89%
Program Services
11%
Investments
<1%
Contributions
0%
Fundraising Events
0%
Membership Dues
0%
Other
0%
Expenses in 2024
$2,977,127
Grants
79%
Salaries & Benefits
14%
Other
4%
Fees to Service Providers
2%
Advertising & Promotion
<1%
Offices, Occupancy & IT
<1%
Benefits to Members
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$0
$0
-
Government Grants
$2,548,573
$2,655,999
+4%
Fundraising Events
$0
$0
-
Program Services
$252,622
$322,872
+28%
Membership Dues
$0
$0
-
Investments
$9,774
$3,541
-64%
Other
$0
$0
-
Total Revenues
$2,810,969
$2,982,412
+6%
Expenses
2023
2024
Change
Grants
$2,255,108
$2,364,185
+5%
Benefits to Members
$0
$0
-
Salaries & Benefits
$383,112
$427,941
+12%
Fees to Service Providers
$44,025
$58,630
+33%
Advertising & Promotion
$3,259
$8,369
+157%
Offices, Occupancy & IT
$704
$982
+39%
Interest
$7,128
$0
-100%
Depreciation
$0
$0
-
Other
$49,935
$117,020
+134%
Total Expenses
$2,743,271
$2,977,127
+9%
Net income
2023
2024
Change
Net income
+$67,698
+$5,285
-92%
Functional Expenses
Summary
2023
2024
Change
Program
$2,550,430
$2,761,441
+8%
Admin
$192,841
$215,686
+12%
Fundraising
$0
$0
-
Total Expenses
$2,743,271
$2,977,127
+9%