Income Statement

Fiscal Year: 2024
Oct 1, 2023 – Sep 30, 2024
Revenues in 2024
$240,797
Government Grants
96%
Other
4%
Program Services
<1%
Contributions
0%
Fundraising Events
0%
Membership Dues
0%
Investments
0%
Expenses in 2024
$404,514
Other
41%
Salaries & Benefits
40%
Offices, Occupancy & IT
16%
Advertising & Promotion
2%
Interest
<1%
Grants
0%
Benefits to Members
0%
Fees to Service Providers
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$603
$0
-100%
Government Grants
$340,000
$230,079
-32%
Fundraising Events
$0
$0
-
Program Services
$3,564
$2,214
-38%
Membership Dues
$0
$0
-
Investments
$0
$0
-
Other
$0
$8,504
-
Total Revenues
$344,167
$240,797
-30%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$188,542
$162,607
-14%
Fees to Service Providers
$7,339
$0
-100%
Advertising & Promotion
$2,886
$8,864
+207%
Offices, Occupancy & IT
$40,690
$64,790
+59%
Interest
$4,658
$3,298
-29%
Depreciation
$0
$0
-
Other
$144,201
$164,955
+14%
Total Expenses
$388,316
$404,514
+4%
Net income
2023
2024
Change
Net income
-$44,149
-$163,717
-271%
Functional Expenses
Summary
2023
2024
Change
Program
$302,302
$303,387
+0%
Admin
$86,014
$101,127
+18%
Fundraising
$0
$0
-
Total Expenses
$388,316
$404,514
+4%