Income Statement

Fiscal Year: 2024
Oct 1, 2023 – Sep 30, 2024
Revenues in 2024
$3,200,249
Government Grants
53%
Program Services
47%
Contributions
<1%
Fundraising Events
0%
Membership Dues
0%
Investments
0%
Other
0%
Expenses in 2024
$3,188,028
Salaries & Benefits
65%
Fees to Service Providers
19%
Other
6%
Depreciation
6%
Offices, Occupancy & IT
5%
Advertising & Promotion
<1%
Grants
0%
Benefits to Members
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$16,936
$11,272
-33%
Government Grants
$1,753,395
$1,700,792
-3%
Fundraising Events
$0
$0
-
Program Services
$1,262,307
$1,488,185
+18%
Membership Dues
$0
$0
-
Investments
$0
$0
-
Other
$0
$0
-
Total Revenues
$3,032,638
$3,200,249
+6%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$1,929,930
$2,070,143
+7%
Fees to Service Providers
$418,960
$597,718
+43%
Advertising & Promotion
$0
$350
-
Offices, Occupancy & IT
$141,549
$144,579
+2%
Interest
$0
$0
-
Depreciation
$206,812
$186,369
-10%
Other
$209,089
$188,869
-10%
Total Expenses
$2,906,340
$3,188,028
+10%
Net income
2023
2024
Change
Net income
+$126,298
+$12,221
-90%
Functional Expenses
Summary
2023
2024
Change
Program
$2,210,216
$2,800,855
+27%
Admin
$696,124
$320,406
-54%
Fundraising
$0
$66,767
-
Total Expenses
$2,906,340
$3,188,028
+10%