Income Statement

Fiscal Year: 2024
Oct 1, 2023 – Sep 30, 2024
Revenues in 2024
$1,519,726
Government Grants
74%
Contributions
18%
Other
6%
Program Services
2%
Investments
<1%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2024
$1,519,200
Salaries & Benefits
66%
Fees to Service Providers
12%
Other
10%
Grants
8%
Offices, Occupancy & IT
3%
Advertising & Promotion
<1%
Depreciation
<1%
Benefits to Members
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$284,368
$270,966
-5%
Government Grants
$1,136,725
$1,131,319
0%
Fundraising Events
$0
$0
-
Program Services
$35,154
$27,532
-22%
Membership Dues
$0
$0
-
Investments
$417
$433
+4%
Other
$4,870
$89,476
+1737%
Total Revenues
$1,461,534
$1,519,726
+4%
Expenses
2023
2024
Change
Grants
$64,047
$125,672
+96%
Benefits to Members
$0
$0
-
Salaries & Benefits
$1,014,652
$1,008,416
-1%
Fees to Service Providers
$109,454
$178,765
+63%
Advertising & Promotion
$13,544
$7,251
-46%
Offices, Occupancy & IT
$42,638
$45,697
+7%
Interest
$0
$0
-
Depreciation
$971
$911
-6%
Other
$182,897
$152,488
-17%
Total Expenses
$1,428,203
$1,519,200
+6%
Net income
2023
2024
Change
Net income
+$33,331
+$526
-98%
Functional Expenses
Summary
2023
2024
Change
Program
$1,271,177
$1,344,890
+6%
Admin
$142,252
$167,731
+18%
Fundraising
$14,774
$6,579
-55%
Total Expenses
$1,428,203
$1,519,200
+6%