Income Statement

Fiscal Year: 2024
Oct 1, 2023 – Sep 30, 2024
Revenues in 2024
$453,787
Government Grants
68%
Program Services
29%
Membership Dues
3%
Other
<1%
Contributions
0%
Fundraising Events
0%
Investments
0%
Expenses in 2024
$439,325
Other
49%
Salaries & Benefits
41%
Advertising & Promotion
9%
Fees to Service Providers
1%
Offices, Occupancy & IT
<1%
Grants
0%
Benefits to Members
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$0
$0
-
Government Grants
$288,500
$310,620
+8%
Fundraising Events
$0
$0
-
Program Services
$109,029
$130,304
+20%
Membership Dues
$12,100
$12,817
+6%
Investments
$0
$0
-
Other
$6,117
$46
-99%
Total Revenues
$415,746
$453,787
+9%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$199,869
$180,757
-10%
Fees to Service Providers
$3,980
$4,446
+12%
Advertising & Promotion
$41,846
$38,450
-8%
Offices, Occupancy & IT
$41
$469
+1044%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$201,749
$215,203
+7%
Total Expenses
$447,485
$439,325
-2%
Net income
2023
2024
Change
Net income
-$31,739
+$14,462
-146%
Functional Expenses
Summary
2023
2024
Change
Program
$345,004
$329,575
-4%
Admin
$102,481
$109,750
+7%
Fundraising
$0
$0
-
Total Expenses
$447,485
$439,325
-2%