Income Statement

Fiscal Year: 2024
Oct 1, 2023 – Sep 30, 2024
Revenues in 2024
$4,366,836
Other
62%
Government Grants
36%
Investments
1%
Contributions
<1%
Program Services
<1%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2024
$3,760,388
Other
90%
Salaries & Benefits
8%
Depreciation
<1%
Offices, Occupancy & IT
<1%
Fees to Service Providers
<1%
Grants
0%
Benefits to Members
0%
Advertising & Promotion
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$26,000
$12,500
-52%
Government Grants
$348,406
$1,570,969
+351%
Fundraising Events
$0
$0
-
Program Services
$4,250
$12,450
+193%
Membership Dues
$0
$0
-
Investments
$84,568
$64,476
-24%
Other
$1,013,664
$2,706,441
+167%
Total Revenues
$1,476,888
$4,366,836
+196%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$293,518
$316,261
+8%
Fees to Service Providers
$17,711
$19,382
+9%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$15,656
$24,693
+58%
Interest
$0
$0
-
Depreciation
$24,881
$27,699
+11%
Other
$426,972
$3,372,353
+690%
Total Expenses
$778,738
$3,760,388
+383%
Net income
2023
2024
Change
Net income
+$698,150
+$606,448
-13%
Functional Expenses
Summary
2023
2024
Change
Program
$646,874
$3,609,788
+458%
Admin
$131,864
$150,600
+14%
Fundraising
$0
$0
-
Total Expenses
$778,738
$3,760,388
+383%