Income Statement

Fiscal Year: 2024
Oct 1, 2023 – Sep 30, 2024
Revenues in 2024
$314,431
Program Services
88%
Government Grants
7%
Contributions
4%
Investments
<1%
Fundraising Events
0%
Membership Dues
0%
Other
0%
Expenses in 2024
$238,644
Offices, Occupancy & IT
48%
Salaries & Benefits
27%
Fees to Service Providers
13%
Other
9%
Depreciation
3%
Grants
0%
Benefits to Members
0%
Advertising & Promotion
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$4,211
$13,225
+214%
Government Grants
$20,300
$22,239
+10%
Fundraising Events
$0
$0
-
Program Services
$272,895
$277,475
+2%
Membership Dues
$0
$0
-
Investments
$887
$1,492
+68%
Other
$0
$0
-
Total Revenues
$298,293
$314,431
+5%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$64,984
$64,212
-1%
Fees to Service Providers
$26,502
$30,775
+16%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$137,345
$115,610
-16%
Interest
$0
$0
-
Depreciation
$7,234
$7,235
+0%
Other
$14,849
$20,812
+40%
Total Expenses
$250,914
$238,644
-5%
Net income
2023
2024
Change
Net income
+$47,379
+$75,787
+60%
Functional Expenses
Summary
2023
2024
Change
Program
$117,620
$100,262
-15%
Admin
$133,294
$138,382
+4%
Fundraising
$0
$0
-
Total Expenses
$250,914
$238,644
-5%