Income Statement

Fiscal Year: 2024
Oct 1, 2023 – Sep 30, 2024
Revenues in 2024
$1,490,565
Government Grants
62%
Program Services
35%
Membership Dues
1%
Contributions
<1%
Other
<1%
Investments
<1%
Fundraising Events
0%
Expenses in 2024
$1,494,441
Salaries & Benefits
64%
Other
20%
Fees to Service Providers
15%
Offices, Occupancy & IT
1%
Interest
<1%
Grants
0%
Benefits to Members
0%
Advertising & Promotion
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$18,215
$14,212
-22%
Government Grants
$1,018,059
$920,830
-10%
Fundraising Events
$0
$0
-
Program Services
$507,451
$528,165
+4%
Membership Dues
$20,190
$15,600
-23%
Investments
$75
$94
+25%
Other
$6,000
$11,664
+94%
Total Revenues
$1,569,990
$1,490,565
-5%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$855,430
$955,938
+12%
Fees to Service Providers
$252,222
$226,853
-10%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$25,320
$17,530
-31%
Interest
-$175
$144
-182%
Depreciation
$0
$0
-
Other
$410,003
$293,976
-28%
Total Expenses
$1,542,800
$1,494,441
-3%
Net income
2023
2024
Change
Net income
+$27,190
-$3,876
-114%
Functional Expenses
Summary
2023
2024
Change
Program
$1,369,288
$1,171,317
-14%
Admin
$173,512
$323,124
+86%
Fundraising
$0
$0
-
Total Expenses
$1,542,800
$1,494,441
-3%