Income Statement

Fiscal Year: 2024
Oct 1, 2023 – Sep 30, 2024
Revenues in 2024
$285,813
Government Grants
72%
Contributions
23%
Fundraising Events
4%
Investments
1%
Other
<1%
Program Services
0%
Membership Dues
0%
Expenses in 2024
$284,132
Salaries & Benefits
82%
Offices, Occupancy & IT
8%
Other
7%
Fees to Service Providers
2%
Advertising & Promotion
<1%
Depreciation
<1%
Grants
0%
Benefits to Members
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$67,103
$64,780
-3%
Government Grants
$225,608
$204,914
-9%
Fundraising Events
$11,658
$12,313
+6%
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$2,027
$3,484
+72%
Other
-$926
$322
-135%
Total Revenues
$305,470
$285,813
-6%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$224,013
$232,136
+4%
Fees to Service Providers
$6,989
$6,893
-1%
Advertising & Promotion
$0
$2,318
-
Offices, Occupancy & IT
$32,255
$23,276
-28%
Interest
$0
$0
-
Depreciation
$990
$643
-35%
Other
$31,332
$18,866
-40%
Total Expenses
$295,579
$284,132
-4%
Net income
2023
2024
Change
Net income
+$9,891
+$1,681
-83%
Functional Expenses
Summary
2023
2024
Change
Program
$218,761
$204,581
-6%
Admin
$70,746
$73,081
+3%
Fundraising
$6,072
$6,470
+7%
Total Expenses
$295,579
$284,132
-4%