Income Statement

Fiscal Year: 2024
Oct 1, 2023 – Sep 30, 2024
Revenues in 2024
$261,490
Government Grants
91%
Contributions
9%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Investments
0%
Other
0%
Expenses in 2024
$241,712
Salaries & Benefits
34%
Fees to Service Providers
27%
Other
21%
Offices, Occupancy & IT
17%
Depreciation
2%
Grants
0%
Benefits to Members
0%
Advertising & Promotion
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$5,639
$23,745
+321%
Government Grants
$215,294
$237,745
+10%
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$0
$0
-
Other
$0
$0
-
Total Revenues
$220,933
$261,490
+18%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$76,396
$82,038
+7%
Fees to Service Providers
$44,428
$64,746
+46%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$45,076
$40,732
-10%
Interest
$0
$0
-
Depreciation
$279
$4,408
+1480%
Other
$52,691
$49,788
-6%
Total Expenses
$218,870
$241,712
+10%
Net income
2023
2024
Change
Net income
+$2,063
+$19,778
+859%
Functional Expenses
Summary
2023
2024
Change
Program
$182,515
$180,122
-1%
Admin
$30,190
$55,097
+83%
Fundraising
$6,165
$6,493
+5%
Total Expenses
$218,870
$241,712
+10%