Income Statement

Fiscal Year: 2024
Oct 1, 2023 – Sep 30, 2024
Revenues in 2024
$634,522
Government Grants
53%
Program Services
47%
Investments
<1%
Contributions
0%
Fundraising Events
0%
Membership Dues
0%
Other
0%
Expenses in 2024
$634,232
Offices, Occupancy & IT
37%
Depreciation
29%
Salaries & Benefits
24%
Fees to Service Providers
6%
Other
3%
Grants
0%
Benefits to Members
0%
Advertising & Promotion
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$0
$0
-
Government Grants
$323,332
$337,090
+4%
Fundraising Events
$0
$0
-
Program Services
$200,520
$297,406
+48%
Membership Dues
$0
$0
-
Investments
$24
$26
+8%
Other
$165
$0
-100%
Total Revenues
$524,041
$634,522
+21%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$132,502
$153,611
+16%
Fees to Service Providers
$33,412
$41,164
+23%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$391,908
$231,951
-41%
Interest
$0
$0
-
Depreciation
$178,418
$185,344
+4%
Other
$2,484
$22,162
+792%
Total Expenses
$738,724
$634,232
-14%
Net income
2023
2024
Change
Net income
-$214,683
+$290
-100%
Functional Expenses
Summary
2023
2024
Change
Program
$579,431
$473,394
-18%
Admin
$159,293
$160,838
+1%
Fundraising
$0
$0
-
Total Expenses
$738,724
$634,232
-14%