Income Statement

Fiscal Year: 2024
Oct 1, 2023 – Sep 30, 2024
Revenues in 2024
$581,669
Government Grants
79%
Contributions
21%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Investments
0%
Other
0%
Expenses in 2024
$461,085
Other
63%
Depreciation
27%
Offices, Occupancy & IT
5%
Interest
5%
Fees to Service Providers
<1%
Grants
0%
Benefits to Members
0%
Salaries & Benefits
0%
Advertising & Promotion
0%
Revenues
2023
2024
Change
Contributions
$39,391
$121,669
+209%
Government Grants
$406,931
$460,000
+13%
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$0
$0
-
Other
$0
$0
-
Total Revenues
$446,322
$581,669
+30%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$2,225
$1,825
-18%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$17,487
$21,897
+25%
Interest
$18,651
$21,777
+17%
Depreciation
$121,791
$125,419
+3%
Other
$214,995
$290,167
+35%
Total Expenses
$375,149
$461,085
+23%
Net income
2023
2024
Change
Net income
+$71,173
+$120,584
+69%
Functional Expenses
Summary
2023
2024
Change
Program
$355,437
$437,363
+23%
Admin
$19,712
$23,722
+20%
Fundraising
$0
$0
-
Total Expenses
$375,149
$461,085
+23%