Income Statement

Fiscal Year: 2024
Oct 1, 2023 – Sep 30, 2024
Revenues in 2024
$808,282
Government Grants
90%
Contributions
10%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Investments
0%
Other
0%
Expenses in 2024
$811,340
Salaries & Benefits
57%
Fees to Service Providers
15%
Other
15%
Offices, Occupancy & IT
7%
Grants
5%
Depreciation
1%
Advertising & Promotion
<1%
Benefits to Members
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$132,595
$84,417
-36%
Government Grants
$624,815
$723,865
+16%
Fundraising Events
$0
$0
-
Program Services
$1,552
$0
-100%
Membership Dues
$0
$0
-
Investments
$0
$0
-
Other
$0
$0
-
Total Revenues
$758,962
$808,282
+6%
Expenses
2023
2024
Change
Grants
$10,024
$37,544
+275%
Benefits to Members
$0
$0
-
Salaries & Benefits
$424,023
$462,786
+9%
Fees to Service Providers
$50,266
$121,449
+142%
Advertising & Promotion
$2,192
$1,913
-13%
Offices, Occupancy & IT
$73,254
$57,197
-22%
Interest
$0
$0
-
Depreciation
$260
$9,143
+3417%
Other
$125,655
$121,308
-3%
Total Expenses
$685,674
$811,340
+18%
Net income
2023
2024
Change
Net income
+$73,288
-$3,058
-104%
Functional Expenses
Summary
2023
2024
Change
Program
$602,356
$673,560
+12%
Admin
$72,704
$125,754
+73%
Fundraising
$10,614
$12,026
+13%
Total Expenses
$685,674
$811,340
+18%