Income Statement

Fiscal Year: 2024
Oct 1, 2023 – Sep 30, 2024
Revenues in 2024
$127,704
Program Services
88%
Government Grants
9%
Other
2%
Investments
<1%
Contributions
0%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2024
$165,287
Offices, Occupancy & IT
46%
Depreciation
27%
Fees to Service Providers
17%
Other
10%
Grants
0%
Benefits to Members
0%
Salaries & Benefits
0%
Advertising & Promotion
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$0
$0
-
Government Grants
$13,200
$12,103
-8%
Fundraising Events
$0
$0
-
Program Services
$114,987
$112,722
-2%
Membership Dues
$0
$0
-
Investments
$278
$575
+107%
Other
$2,231
$2,304
+3%
Total Revenues
$130,696
$127,704
-2%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$25,076
$28,092
+12%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$74,243
$75,401
+2%
Interest
$0
$0
-
Depreciation
$40,793
$44,528
+9%
Other
$12,156
$17,266
+42%
Total Expenses
$152,268
$165,287
+9%
Net income
2023
2024
Change
Net income
-$21,572
-$37,583
-74%
Functional Expenses
Summary
2023
2024
Change
Program
$127,192
$137,195
+8%
Admin
$25,076
$28,092
+12%
Fundraising
$0
$0
-
Total Expenses
$152,268
$165,287
+9%