Income Statement

Fiscal Year: 2024
Oct 1, 2023 – Sep 30, 2024
Revenues in 2024
$749,276
Government Grants
57%
Contributions
43%
Investments
<1%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Other
0%
Expenses in 2024
$757,854
Salaries & Benefits
62%
Offices, Occupancy & IT
15%
Other
10%
Fees to Service Providers
6%
Depreciation
5%
Advertising & Promotion
2%
Grants
0%
Benefits to Members
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$400,799
$324,060
-19%
Government Grants
$495,791
$425,140
-14%
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$67
$76
+13%
Other
-$6,892
$0
-100%
Total Revenues
$889,765
$749,276
-16%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$429,008
$466,173
+9%
Fees to Service Providers
$65,588
$46,957
-28%
Advertising & Promotion
$6,643
$14,051
+112%
Offices, Occupancy & IT
$178,450
$112,919
-37%
Interest
$0
$0
-
Depreciation
$21,700
$38,192
+76%
Other
$41,690
$79,562
+91%
Total Expenses
$743,079
$757,854
+2%
Net income
2023
2024
Change
Net income
+$146,686
-$8,578
-106%
Functional Expenses
Summary
2023
2024
Change
Program
$662,108
$689,292
+4%
Admin
$74,967
$59,779
-20%
Fundraising
$6,004
$8,783
+46%
Total Expenses
$743,079
$757,854
+2%