Income Statement

Fiscal Year: 2024
Oct 1, 2023 – Sep 30, 2024
Revenues in 2024
$1,564,006
Government Grants
>99%
Other
<1%
Contributions
<1%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Investments
0%
Expenses in 2024
$1,538,382
Salaries & Benefits
51%
Grants
26%
Offices, Occupancy & IT
11%
Other
8%
Fees to Service Providers
4%
Depreciation
<1%
Benefits to Members
0%
Advertising & Promotion
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$1,500
$1,500
+0%
Government Grants
$1,595,277
$1,560,856
-2%
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$0
$0
-
Other
$525
$1,650
+214%
Total Revenues
$1,597,302
$1,564,006
-2%
Expenses
2023
2024
Change
Grants
$561,728
$403,544
-28%
Benefits to Members
$0
$0
-
Salaries & Benefits
$921,970
$776,919
-16%
Fees to Service Providers
$54,653
$57,643
+5%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$180,858
$171,637
-5%
Interest
$0
$0
-
Depreciation
$2,439
$3,658
+50%
Other
$91,531
$124,981
+37%
Total Expenses
$1,813,179
$1,538,382
-15%
Net income
2023
2024
Change
Net income
-$215,877
+$25,624
-112%
Functional Expenses
Summary
2023
2024
Change
Program
$1,561,807
$1,324,575
-15%
Admin
$251,372
$213,807
-15%
Fundraising
$0
$0
-
Total Expenses
$1,813,179
$1,538,382
-15%