Income Statement

Fiscal Year: 2024
Oct 1, 2023 – Sep 30, 2024
Revenues in 2024
$692,537
Contributions
48%
Government Grants
43%
Program Services
9%
Other
<1%
Investments
<1%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2024
$1,451,663
Salaries & Benefits
75%
Fees to Service Providers
9%
Offices, Occupancy & IT
7%
Other
6%
Depreciation
2%
Grants
0%
Benefits to Members
0%
Advertising & Promotion
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$447,892
$330,599
-26%
Government Grants
$798,412
$294,500
-63%
Fundraising Events
$0
$0
-
Program Services
$24,000
$64,500
+169%
Membership Dues
$0
$0
-
Investments
$322
$556
+73%
Other
$18,406
$2,382
-87%
Total Revenues
$1,289,032
$692,537
-46%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$1,114,455
$1,091,654
-2%
Fees to Service Providers
$111,920
$128,651
+15%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$65,187
$106,927
+64%
Interest
$0
$0
-
Depreciation
$35,829
$35,837
+0%
Other
$109,070
$88,594
-19%
Total Expenses
$1,436,461
$1,451,663
+1%
Net income
2023
2024
Change
Net income
-$147,429
-$759,126
-415%
Functional Expenses
Summary
2023
2024
Change
Program
$1,032,647
$1,042,042
+1%
Admin
$204,040
$269,903
+32%
Fundraising
$199,774
$139,718
-30%
Total Expenses
$1,436,461
$1,451,663
+1%