Income Statement

Fiscal Year: 2024
Oct 1, 2023 – Sep 30, 2024
Revenues in 2024
$336,455
Government Grants
48%
Contributions
28%
Other
23%
Investments
2%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Expenses in 2024
$389,273
Salaries & Benefits
60%
Grants
18%
Offices, Occupancy & IT
7%
Other
7%
Advertising & Promotion
5%
Fees to Service Providers
4%
Benefits to Members
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$398,251
$94,610
-76%
Government Grants
$87,699
$160,390
+83%
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$2,701
$5,227
+94%
Other
$105,960
$76,228
-28%
Total Revenues
$594,611
$336,455
-43%
Expenses
2023
2024
Change
Grants
$55,102
$68,436
+24%
Benefits to Members
$0
$0
-
Salaries & Benefits
$174,984
$231,768
+32%
Fees to Service Providers
$16,100
$16,146
+0%
Advertising & Promotion
$14,006
$19,387
+38%
Offices, Occupancy & IT
$26,125
$27,755
+6%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$18,603
$25,781
+39%
Total Expenses
$304,920
$389,273
+28%
Net income
2023
2024
Change
Net income
+$289,691
-$52,818
-118%
Functional Expenses
Summary
2023
2024
Change
Program
$285,650
$367,038
+28%
Admin
$19,270
$17,707
-8%
Fundraising
$0
$4,528
-
Total Expenses
$304,920
$389,273
+28%