Income Statement

Fiscal Year: 2024
Oct 1, 2023 – Sep 30, 2024
Revenues in 2024
$73,473
Program Services
62%
Government Grants
38%
Investments
<1%
Contributions
0%
Fundraising Events
0%
Membership Dues
0%
Other
0%
Expenses in 2024
$86,917
Depreciation
38%
Offices, Occupancy & IT
38%
Fees to Service Providers
13%
Other
10%
Grants
0%
Benefits to Members
0%
Salaries & Benefits
0%
Advertising & Promotion
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$5,700
$0
-100%
Government Grants
$31,668
$27,955
-12%
Fundraising Events
$0
$0
-
Program Services
$41,736
$45,224
+8%
Membership Dues
$0
$0
-
Investments
$258
$294
+14%
Other
$0
$0
-
Total Revenues
$79,362
$73,473
-7%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$11,432
$11,463
+0%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$36,840
$33,085
-10%
Interest
$0
$0
-
Depreciation
$32,753
$33,450
+2%
Other
$7,528
$8,919
+18%
Total Expenses
$88,553
$86,917
-2%
Net income
2023
2024
Change
Net income
-$9,191
-$13,444
-46%
Functional Expenses
Summary
2023
2024
Change
Program
$69,593
$66,535
-4%
Admin
$18,960
$20,382
+8%
Fundraising
$0
$0
-
Total Expenses
$88,553
$86,917
-2%