Income Statement

Fiscal Year: 2024
Oct 1, 2023 – Sep 30, 2024
Revenues in 2024
$1,039,591
Government Grants
62%
Program Services
38%
Contributions
0%
Fundraising Events
0%
Membership Dues
0%
Investments
0%
Other
0%
Expenses in 2024
$965,472
Other
44%
Salaries & Benefits
44%
Depreciation
9%
Interest
1%
Offices, Occupancy & IT
1%
Grants
0%
Benefits to Members
0%
Fees to Service Providers
0%
Advertising & Promotion
0%
Revenues
2023
2024
Change
Contributions
$0
$0
-
Government Grants
$584,242
$648,440
+11%
Fundraising Events
$0
$0
-
Program Services
$530,594
$391,151
-26%
Membership Dues
$0
$0
-
Investments
$0
$0
-
Other
$0
$0
-
Total Revenues
$1,114,836
$1,039,591
-7%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$240,905
$422,812
+76%
Fees to Service Providers
$0
$0
-
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$13,133
$12,838
-2%
Interest
$8,216
$13,337
+62%
Depreciation
$59,690
$87,097
+46%
Other
$498,184
$429,388
-14%
Total Expenses
$820,128
$965,472
+18%
Net income
2023
2024
Change
Net income
+$294,708
+$74,119
-75%
Functional Expenses
Summary
2023
2024
Change
Program
$581,320
$554,575
-5%
Admin
$238,809
$410,897
+72%
Fundraising
$0
$0
-
Total Expenses
$820,128
$965,472
+18%