Income Statement

Fiscal Year: 2024
Oct 1, 2023 – Sep 30, 2024
Revenues in 2024
$1,055,734
Government Grants
44%
Contributions
30%
Investments
12%
Other
10%
Program Services
4%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2024
$877,790
Salaries & Benefits
72%
Other
14%
Offices, Occupancy & IT
10%
Depreciation
3%
Interest
<1%
Advertising & Promotion
<1%
Grants
0%
Benefits to Members
0%
Fees to Service Providers
0%
Revenues
2023
2024
Change
Contributions
$299,619
$313,496
+5%
Government Grants
$400,000
$465,000
+16%
Fundraising Events
$0
$0
-
Program Services
$36,714
$39,464
+7%
Membership Dues
$0
$0
-
Investments
-$11,745
$130,019
-1207%
Other
$50,260
$107,755
+114%
Total Revenues
$774,848
$1,055,734
+36%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$647,557
$629,206
-3%
Fees to Service Providers
$0
$0
-
Advertising & Promotion
$0
$4,112
-
Offices, Occupancy & IT
$83,602
$85,242
+2%
Interest
$15,304
$8,631
-44%
Depreciation
$30,720
$30,720
+0%
Other
$106,077
$119,879
+13%
Total Expenses
$883,260
$877,790
-1%
Net income
2023
2024
Change
Net income
-$108,412
+$177,944
-264%
Functional Expenses
Summary
2023
2024
Change
Program
$779,576
$765,065
-2%
Admin
$103,684
$112,725
+9%
Fundraising
$0
$0
-
Total Expenses
$883,260
$877,790
-1%