Income Statement

Fiscal Year: 2024
Oct 1, 2023 – Sep 30, 2024
Revenues in 2024
$927,295
Government Grants
69%
Contributions
29%
Other
2%
Program Services
<1%
Fundraising Events
0%
Membership Dues
0%
Investments
0%
Expenses in 2024
$926,790
Salaries & Benefits
49%
Other
33%
Grants
11%
Depreciation
4%
Fees to Service Providers
3%
Advertising & Promotion
<1%
Benefits to Members
0%
Offices, Occupancy & IT
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$237,557
$270,068
+14%
Government Grants
$553,266
$635,405
+15%
Fundraising Events
$3,941
$0
-100%
Program Services
$7,526
$5,572
-26%
Membership Dues
$0
$0
-
Investments
$0
$0
-
Other
$67,017
$16,250
-76%
Total Revenues
$869,307
$927,295
+7%
Expenses
2023
2024
Change
Grants
$84,791
$101,333
+20%
Benefits to Members
$0
$0
-
Salaries & Benefits
$429,416
$455,849
+6%
Fees to Service Providers
$33,298
$28,480
-14%
Advertising & Promotion
$1,247
$849
-32%
Offices, Occupancy & IT
$13,107
$0
-100%
Interest
$0
$0
-
Depreciation
$40,439
$33,407
-17%
Other
$217,482
$306,872
+41%
Total Expenses
$819,780
$926,790
+13%
Net income
2023
2024
Change
Net income
+$49,527
+$505
-99%
Functional Expenses
Summary
2023
2024
Change
Program
$682,525
$743,151
+9%
Admin
$109,241
$152,698
+40%
Fundraising
$28,014
$30,941
+10%
Total Expenses
$819,780
$926,790
+13%