Income Statement

Fiscal Year: 2024
Oct 1, 2023 – Sep 30, 2024
Revenues in 2024
$3,887,136
Program Services
84%
Government Grants
16%
Membership Dues
<1%
Investments
<1%
Contributions
0%
Fundraising Events
0%
Other
0%
Expenses in 2024
$3,819,432
Other
79%
Salaries & Benefits
8%
Fees to Service Providers
7%
Advertising & Promotion
3%
Depreciation
2%
Grants
<1%
Offices, Occupancy & IT
<1%
Benefits to Members
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$0
$0
-
Government Grants
$1,000,075
$623,778
-38%
Fundraising Events
$0
$0
-
Program Services
$1,050,706
$3,261,936
+210%
Membership Dues
$11,543
$1,300
-89%
Investments
$0
$122
-
Other
$0
$0
-
Total Revenues
$2,062,324
$3,887,136
+88%
Expenses
2023
2024
Change
Grants
$3,330
$9,500
+185%
Benefits to Members
$0
$0
-
Salaries & Benefits
$398,895
$321,912
-19%
Fees to Service Providers
$223,955
$258,396
+15%
Advertising & Promotion
$104,856
$121,015
+15%
Offices, Occupancy & IT
$93,156
$7,471
-92%
Interest
$314
$0
-100%
Depreciation
$28,269
$86,174
+205%
Other
$1,181,934
$3,014,964
+155%
Total Expenses
$2,034,709
$3,819,432
+88%
Net income
2023
2024
Change
Net income
+$27,615
+$67,704
+145%
Functional Expenses
Summary
2023
2024
Change
Program
$1,498,046
$3,247,527
+117%
Admin
$511,439
$571,905
+12%
Fundraising
$25,224
$0
-100%
Total Expenses
$2,034,709
$3,819,432
+88%