Income Statement

Fiscal Year: 2024
Oct 1, 2023 – Sep 30, 2024
Revenues in 2024
$215,509
Government Grants
61%
Contributions
39%
Investments
<1%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Other
0%
Expenses in 2024
$194,661
Salaries & Benefits
77%
Other
14%
Offices, Occupancy & IT
6%
Fees to Service Providers
2%
Depreciation
1%
Grants
0%
Benefits to Members
0%
Advertising & Promotion
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$75,081
$83,310
+11%
Government Grants
$204,063
$131,955
-35%
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$150
$244
+63%
Other
$0
$0
-
Total Revenues
$279,294
$215,509
-23%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$161,950
$150,706
-7%
Fees to Service Providers
$6,790
$3,700
-46%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$11,312
$11,337
+0%
Interest
$0
$0
-
Depreciation
$1,696
$2,052
+21%
Other
$21,234
$26,866
+27%
Total Expenses
$202,982
$194,661
-4%
Net income
2023
2024
Change
Net income
+$76,312
+$20,848
-73%
Functional Expenses
Summary
2023
2024
Change
Program
$163,988
$156,988
-4%
Admin
$38,994
$37,673
-3%
Fundraising
$0
$0
-
Total Expenses
$202,982
$194,661
-4%