Income Statement

Fiscal Year: 2024
Oct 1, 2023 – Sep 30, 2024
Revenues in 2024
$904,168
Program Services
68%
Government Grants
29%
Contributions
2%
Investments
<1%
Other
<1%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2024
$799,161
Other
68%
Salaries & Benefits
25%
Fees to Service Providers
3%
Offices, Occupancy & IT
2%
Depreciation
<1%
Advertising & Promotion
<1%
Grants
0%
Benefits to Members
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$3,982
$21,708
+445%
Government Grants
$483,087
$265,241
-45%
Fundraising Events
$0
$0
-
Program Services
$591,042
$615,681
+4%
Membership Dues
$0
$0
-
Investments
$816
$1,124
+38%
Other
$3,155
$414
-87%
Total Revenues
$1,082,082
$904,168
-16%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$177,762
$200,074
+13%
Fees to Service Providers
$22,310
$27,919
+25%
Advertising & Promotion
$2,082
$3,197
+54%
Offices, Occupancy & IT
$9,025
$18,253
+102%
Interest
$3,144
$0
-100%
Depreciation
$6,496
$6,496
+0%
Other
$716,435
$543,222
-24%
Total Expenses
$937,254
$799,161
-15%
Net income
2023
2024
Change
Net income
+$144,828
+$105,007
-27%
Functional Expenses
Summary
2023
2024
Change
Program
-
-
-
Admin
-
-
-
Fundraising
-
-
-
Total Expenses
$937,254
$799,161
-15%