Income Statement

Fiscal Year: 2024
Oct 1, 2023 – Sep 30, 2024
Revenues in 2024
$118,440
Program Services
64%
Government Grants
36%
Investments
<1%
Contributions
0%
Fundraising Events
0%
Membership Dues
0%
Other
0%
Expenses in 2024
$142,626
Offices, Occupancy & IT
34%
Depreciation
27%
Fees to Service Providers
17%
Salaries & Benefits
14%
Other
8%
Grants
0%
Benefits to Members
0%
Advertising & Promotion
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$0
$0
-
Government Grants
$44,835
$42,050
-6%
Fundraising Events
$0
$0
-
Program Services
$60,726
$75,495
+24%
Membership Dues
$0
$0
-
Investments
$1,842
$895
-51%
Other
$567
$0
-100%
Total Revenues
$107,970
$118,440
+10%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$34,055
$19,759
-42%
Fees to Service Providers
$21,009
$24,103
+15%
Advertising & Promotion
$142
$0
-100%
Offices, Occupancy & IT
$38,962
$48,916
+26%
Interest
$0
$0
-
Depreciation
$39,593
$38,965
-2%
Other
$8,439
$10,883
+29%
Total Expenses
$142,200
$142,626
+0%
Net income
2023
2024
Change
Net income
-$34,230
-$24,186
+29%
Functional Expenses
Summary
2023
2024
Change
Program
$133,389
$131,376
-2%
Admin
$8,811
$11,250
+28%
Fundraising
$0
$0
-
Total Expenses
$142,200
$142,626
+0%