Income Statement

Fiscal Year: 2024
Oct 1, 2023 – Sep 30, 2024
Revenues in 2024
$628,415
Contributions
42%
Government Grants
29%
Other
29%
Program Services
<1%
Investments
<1%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2024
$385,765
Salaries & Benefits
70%
Other
17%
Offices, Occupancy & IT
7%
Fees to Service Providers
4%
Depreciation
3%
Grants
0%
Benefits to Members
0%
Advertising & Promotion
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$12,153
$263,029
+2064%
Government Grants
$136,300
$183,590
+35%
Fundraising Events
$0
$0
-
Program Services
$272
$125
-54%
Membership Dues
$0
$0
-
Investments
$124
$120
-3%
Other
$176,056
$181,551
+3%
Total Revenues
$324,905
$628,415
+93%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$249,413
$271,145
+9%
Fees to Service Providers
$20,362
$14,233
-30%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$36,687
$25,351
-31%
Interest
$0
$0
-
Depreciation
$7,252
$9,742
+34%
Other
$59,959
$65,294
+9%
Total Expenses
$373,673
$385,765
+3%
Net income
2023
2024
Change
Net income
-$48,768
+$242,650
-598%
Functional Expenses
Summary
2023
2024
Change
Program
$219,596
$238,572
+9%
Admin
$83,951
$77,276
-8%
Fundraising
$70,126
$69,917
0%
Total Expenses
$373,673
$385,765
+3%