Income Statement

Fiscal Year: 2024
Oct 1, 2023 – Sep 30, 2024
Revenues in 2024
$876,695
Government Grants
58%
Program Services
39%
Other
3%
Investments
<1%
Contributions
0%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2024
$1,099,250
Offices, Occupancy & IT
36%
Other
31%
Depreciation
25%
Fees to Service Providers
8%
Advertising & Promotion
<1%
Grants
0%
Benefits to Members
0%
Salaries & Benefits
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$0
$0
-
Government Grants
$494,717
$504,269
+2%
Fundraising Events
$0
$0
-
Program Services
$323,215
$343,935
+6%
Membership Dues
$0
$0
-
Investments
$4,365
$4,137
-5%
Other
$7,278
$24,354
+235%
Total Revenues
$829,575
$876,695
+6%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$84,254
$88,170
+5%
Advertising & Promotion
$0
$1,242
-
Offices, Occupancy & IT
$333,594
$392,188
+18%
Interest
$0
$0
-
Depreciation
$267,653
$277,117
+4%
Other
$312,320
$340,533
+9%
Total Expenses
$997,821
$1,099,250
+10%
Net income
2023
2024
Change
Net income
-$168,246
-$222,555
-32%
Functional Expenses
Summary
2023
2024
Change
Program
$838,360
$925,760
+10%
Admin
$159,461
$173,490
+9%
Fundraising
$0
$0
-
Total Expenses
$997,821
$1,099,250
+10%