Income Statement

Fiscal Year: 2024
Oct 1, 2023 – Sep 30, 2024
Revenues in 2024
$2,110,931
Government Grants
93%
Program Services
4%
Contributions
1%
Investments
<1%
Other
<1%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2024
$2,005,248
Salaries & Benefits
54%
Other
32%
Offices, Occupancy & IT
13%
Fees to Service Providers
2%
Grants
0%
Benefits to Members
0%
Advertising & Promotion
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$19,072
$31,130
+63%
Government Grants
$1,966,626
$1,973,693
+0%
Fundraising Events
$0
$0
-
Program Services
$0
$94,105
-
Membership Dues
$0
$0
-
Investments
$8,928
$9,738
+9%
Other
$8,000
$2,265
-72%
Total Revenues
$2,002,626
$2,110,931
+5%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$1,171,345
$1,072,817
-8%
Fees to Service Providers
$28,000
$38,412
+37%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$251,414
$256,609
+2%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$553,183
$637,410
+15%
Total Expenses
$2,003,942
$2,005,248
+0%
Net income
2023
2024
Change
Net income
-$1,316
+$105,683
-8131%
Functional Expenses
Summary
2023
2024
Change
Program
$1,612,652
$1,601,286
-1%
Admin
$385,373
$398,449
+3%
Fundraising
$5,917
$5,513
-7%
Total Expenses
$2,003,942
$2,005,248
+0%