Income Statement

Fiscal Year: 2024
Oct 1, 2023 – Sep 30, 2024
Revenues in 2024
$464,875
Government Grants
52%
Contributions
28%
Program Services
20%
Fundraising Events
0%
Membership Dues
0%
Investments
0%
Other
0%
Expenses in 2024
$519,872
Fees to Service Providers
59%
Salaries & Benefits
18%
Other
12%
Offices, Occupancy & IT
6%
Grants
4%
Advertising & Promotion
2%
Interest
<1%
Benefits to Members
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$122,268
$128,812
+5%
Government Grants
$196,200
$243,400
+24%
Fundraising Events
$0
$0
-
Program Services
$20,571
$92,663
+350%
Membership Dues
$0
$0
-
Investments
$0
$0
-
Other
$1,390
$0
-100%
Total Revenues
$340,429
$464,875
+37%
Expenses
2023
2024
Change
Grants
$30,901
$20,638
-33%
Benefits to Members
$0
$0
-
Salaries & Benefits
$61,278
$92,285
+51%
Fees to Service Providers
$242,051
$304,987
+26%
Advertising & Promotion
$7,011
$8,234
+17%
Offices, Occupancy & IT
$19,642
$31,294
+59%
Interest
$0
$467
-
Depreciation
$0
$0
-
Other
$38,457
$61,967
+61%
Total Expenses
$399,340
$519,872
+30%
Net income
2023
2024
Change
Net income
-$58,911
-$54,997
+7%
Functional Expenses
Summary
2023
2024
Change
Program
$346,426
$445,596
+29%
Admin
$31,364
$40,752
+30%
Fundraising
$21,550
$33,524
+56%
Total Expenses
$399,340
$519,872
+30%