Income Statement

Fiscal Year: 2024
Oct 1, 2023 – Sep 30, 2024
Revenues in 2024
$1,579,610
Government Grants
44%
Contributions
43%
Program Services
13%
Fundraising Events
0%
Membership Dues
0%
Investments
0%
Other
0%
Expenses in 2024
$1,284,816
Salaries & Benefits
55%
Fees to Service Providers
18%
Other
14%
Offices, Occupancy & IT
11%
Depreciation
2%
Interest
<1%
Grants
0%
Benefits to Members
0%
Advertising & Promotion
0%
Revenues
2023
2024
Change
Contributions
$324,779
$674,130
+108%
Government Grants
$653,343
$693,411
+6%
Fundraising Events
$0
$0
-
Program Services
$233,635
$212,069
-9%
Membership Dues
$0
$0
-
Investments
$0
$0
-
Other
$23,670
$0
-100%
Total Revenues
$1,235,427
$1,579,610
+28%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$421,795
$709,984
+68%
Fees to Service Providers
$298,893
$227,400
-24%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$134,076
$136,118
+2%
Interest
$10,824
$11,309
+4%
Depreciation
$14,459
$25,185
+74%
Other
$169,672
$174,820
+3%
Total Expenses
$1,049,719
$1,284,816
+22%
Net income
2023
2024
Change
Net income
+$185,708
+$294,794
+59%
Functional Expenses
Summary
2023
2024
Change
Program
$948,397
$1,190,192
+25%
Admin
$92,472
$85,703
-7%
Fundraising
$8,850
$8,921
+1%
Total Expenses
$1,049,719
$1,284,816
+22%