Income Statement

Fiscal Year: 2024
Oct 1, 2023 – Sep 30, 2024
Revenues in 2024
$78,396
Government Grants
>99%
Contributions
<1%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Investments
0%
Other
0%
Expenses in 2024
$122,262
Salaries & Benefits
78%
Other
8%
Offices, Occupancy & IT
8%
Advertising & Promotion
3%
Fees to Service Providers
3%
Depreciation
<1%
Grants
0%
Benefits to Members
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$200
$300
+50%
Government Grants
$93,149
$78,096
-16%
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$0
$0
-
Other
$0
$0
-
Total Revenues
$93,349
$78,396
-16%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$88,248
$95,580
+8%
Fees to Service Providers
$3,097
$3,120
+1%
Advertising & Promotion
$1,000
$3,160
+216%
Offices, Occupancy & IT
$10,004
$9,715
-3%
Interest
$0
$0
-
Depreciation
$752
$645
-14%
Other
$3,092
$10,042
+225%
Total Expenses
$106,193
$122,262
+15%
Net income
2023
2024
Change
Net income
-$12,844
-$43,866
-242%
Functional Expenses
Summary
2023
2024
Change
Program
$102,149
$117,946
+15%
Admin
$4,044
$4,316
+7%
Fundraising
$0
$0
-
Total Expenses
$106,193
$122,262
+15%