Income Statement

Fiscal Year: 2024
Oct 1, 2023 – Sep 30, 2024
Revenues in 2024
$744,537
Program Services
87%
Government Grants
13%
Contributions
0%
Fundraising Events
0%
Membership Dues
0%
Investments
0%
Other
0%
Expenses in 2024
$665,568
Other
63%
Salaries & Benefits
20%
Offices, Occupancy & IT
14%
Advertising & Promotion
2%
Depreciation
<1%
Interest
<1%
Fees to Service Providers
<1%
Grants
0%
Benefits to Members
0%
Revenues
2023
2024
Change
Contributions
$0
$0
-
Government Grants
$0
$96,000
-
Fundraising Events
$0
$0
-
Program Services
$678,009
$648,537
-4%
Membership Dues
$250
$0
-100%
Investments
$4,416
$0
-100%
Other
$0
$0
-
Total Revenues
$682,675
$744,537
+9%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$121,546
$135,230
+11%
Fees to Service Providers
$100
$200
+100%
Advertising & Promotion
$14,230
$13,774
-3%
Offices, Occupancy & IT
$82,312
$94,040
+14%
Interest
$0
$903
-
Depreciation
$738
$4,048
+449%
Other
$466,156
$417,373
-10%
Total Expenses
$685,082
$665,568
-3%
Net income
2023
2024
Change
Net income
-$2,407
+$78,969
-3381%
Functional Expenses
Summary
2023
2024
Change
Program
$0
$0
-
Admin
$0
$0
-
Fundraising
$0
$0
-
Total Expenses
$685,082
$665,568
-3%