Income Statement

Fiscal Year: 2024
Oct 1, 2023 – Sep 30, 2024
Revenues in 2024
$839,307
Program Services
72%
Government Grants
23%
Contributions
5%
Other
<1%
Fundraising Events
0%
Membership Dues
0%
Investments
0%
Expenses in 2024
$853,862
Salaries & Benefits
77%
Other
14%
Offices, Occupancy & IT
6%
Fees to Service Providers
2%
Grants
<1%
Depreciation
<1%
Advertising & Promotion
<1%
Benefits to Members
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$56,042
$39,094
-30%
Government Grants
$527,343
$192,070
-64%
Fundraising Events
$0
$0
-
Program Services
$227,047
$600,384
+164%
Membership Dues
$0
$0
-
Investments
$1
$0
-100%
Other
$8,863
$7,759
-12%
Total Revenues
$819,296
$839,307
+2%
Expenses
2023
2024
Change
Grants
$29,418
$5,925
-80%
Benefits to Members
$0
$0
-
Salaries & Benefits
$558,126
$658,292
+18%
Fees to Service Providers
$20,489
$20,739
+1%
Advertising & Promotion
$2,434
$1,714
-30%
Offices, Occupancy & IT
$40,782
$48,302
+18%
Interest
$0
$0
-
Depreciation
$1,552
$1,889
+22%
Other
$119,567
$117,001
-2%
Total Expenses
$772,368
$853,862
+11%
Net income
2023
2024
Change
Net income
+$46,928
-$14,555
-131%
Functional Expenses
Summary
2023
2024
Change
Program
$772,368
$853,862
+11%
Admin
$0
$0
-
Fundraising
$0
$0
-
Total Expenses
$772,368
$853,862
+11%