Income Statement

Fiscal Year: 2024
Oct 1, 2023 – Sep 30, 2024
Revenues in 2024
$446,113
Government Grants
62%
Contributions
26%
Other
6%
Investments
3%
Fundraising Events
2%
Program Services
0%
Membership Dues
0%
Expenses in 2024
$277,143
Salaries & Benefits
77%
Offices, Occupancy & IT
11%
Other
7%
Fees to Service Providers
5%
Advertising & Promotion
<1%
Grants
0%
Benefits to Members
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$106,938
$114,953
+7%
Government Grants
$155,476
$278,703
+79%
Fundraising Events
$0
$9,521
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$3,507
$14,768
+321%
Other
$10,957
$28,168
+157%
Total Revenues
$276,878
$446,113
+61%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$153,098
$213,272
+39%
Fees to Service Providers
$6,572
$13,359
+103%
Advertising & Promotion
$1,879
$1,052
-44%
Offices, Occupancy & IT
$27,388
$29,665
+8%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$19,016
$19,795
+4%
Total Expenses
$207,953
$277,143
+33%
Net income
2023
2024
Change
Net income
+$68,925
+$168,970
+145%
Functional Expenses
Summary
2023
2024
Change
Program
$178,512
$213,069
+19%
Admin
$29,441
$59,785
+103%
Fundraising
$0
$4,289
-
Total Expenses
$207,953
$277,143
+33%