Income Statement

Fiscal Year: 2024
Oct 1, 2023 – Sep 30, 2024
Revenues in 2024
$1,752,348
Program Services
65%
Other
21%
Government Grants
15%
Investments
<1%
Contributions
0%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2024
$2,361,136
Salaries & Benefits
64%
Fees to Service Providers
22%
Other
7%
Offices, Occupancy & IT
7%
Advertising & Promotion
<1%
Grants
0%
Benefits to Members
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$47,822
$0
-100%
Government Grants
$366,456
$255,879
-30%
Fundraising Events
$0
$0
-
Program Services
$1,196,924
$1,134,099
-5%
Membership Dues
$0
$0
-
Investments
$269,639
$1,804
-99%
Other
$0
$360,566
-
Total Revenues
$1,880,841
$1,752,348
-7%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$1,302,087
$1,518,207
+17%
Fees to Service Providers
$521,248
$509,331
-2%
Advertising & Promotion
$55,754
$3,258
-94%
Offices, Occupancy & IT
$292,030
$164,986
-44%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$364,383
$165,354
-55%
Total Expenses
$2,535,502
$2,361,136
-7%
Net income
2023
2024
Change
Net income
-$654,661
-$608,788
+7%
Functional Expenses
Summary
2023
2024
Change
Program
$1,981,543
$2,029,986
+2%
Admin
$543,156
$317,595
-42%
Fundraising
$10,803
$13,555
+25%
Total Expenses
$2,535,502
$2,361,136
-7%