Income Statement

Fiscal Year: 2024
Oct 1, 2023 – Sep 30, 2024
Revenues in 2024
$977,647
Government Grants
71%
Contributions
23%
Other
4%
Investments
2%
Program Services
<1%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2024
$967,657
Salaries & Benefits
67%
Other
12%
Fees to Service Providers
9%
Offices, Occupancy & IT
8%
Depreciation
2%
Interest
2%
Advertising & Promotion
<1%
Grants
0%
Benefits to Members
0%
Revenues
2023
2024
Change
Contributions
$162,350
$222,084
+37%
Government Grants
$624,807
$696,612
+11%
Fundraising Events
$0
$0
-
Program Services
$512
$6,502
+1170%
Membership Dues
$0
$0
-
Investments
$15,700
$17,196
+10%
Other
-$275
$35,253
-12919%
Total Revenues
$803,094
$977,647
+22%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$574,447
$648,890
+13%
Fees to Service Providers
$51,135
$84,557
+65%
Advertising & Promotion
$3,089
$3,487
+13%
Offices, Occupancy & IT
$56,617
$76,102
+34%
Interest
$14,210
$17,399
+22%
Depreciation
$20,843
$18,810
-10%
Other
$167,138
$118,412
-29%
Total Expenses
$887,479
$967,657
+9%
Net income
2023
2024
Change
Net income
-$84,385
+$9,990
-112%
Functional Expenses
Summary
2023
2024
Change
Program
$806,057
$900,219
+12%
Admin
$81,422
$67,438
-17%
Fundraising
$0
$0
-
Total Expenses
$887,479
$967,657
+9%