Income Statement

Fiscal Year: 2024
Oct 1, 2023 – Sep 30, 2024
Revenues in 2024
$95,876
Program Services
57%
Government Grants
41%
Investments
2%
Contributions
0%
Fundraising Events
0%
Membership Dues
0%
Other
0%
Expenses in 2024
$102,242
Offices, Occupancy & IT
39%
Depreciation
21%
Fees to Service Providers
20%
Salaries & Benefits
13%
Other
7%
Advertising & Promotion
<1%
Grants
0%
Benefits to Members
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$0
$0
-
Government Grants
$35,979
$39,411
+10%
Fundraising Events
$0
$0
-
Program Services
$43,857
$54,482
+24%
Membership Dues
$0
$0
-
Investments
$1,863
$1,983
+6%
Other
$0
$0
-
Total Revenues
$81,699
$95,876
+17%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$19,664
$13,411
-32%
Fees to Service Providers
$18,338
$19,958
+9%
Advertising & Promotion
$0
$29
-
Offices, Occupancy & IT
$28,167
$40,094
+42%
Interest
$0
$0
-
Depreciation
$21,582
$21,974
+2%
Other
$7,678
$6,776
-12%
Total Expenses
$95,429
$102,242
+7%
Net income
2023
2024
Change
Net income
-$13,730
-$6,366
+54%
Functional Expenses
Summary
2023
2024
Change
Program
$85,636
$92,492
+8%
Admin
$9,793
$9,750
0%
Fundraising
$0
$0
-
Total Expenses
$95,429
$102,242
+7%