Income Statement

Fiscal Year: 2024
Oct 1, 2023 – Sep 30, 2024
Revenues in 2024
$611,783
Government Grants
82%
Program Services
11%
Contributions
8%
Investments
<1%
Fundraising Events
0%
Membership Dues
0%
Other
0%
Expenses in 2024
$681,775
Salaries & Benefits
46%
Fees to Service Providers
25%
Offices, Occupancy & IT
25%
Other
4%
Advertising & Promotion
<1%
Interest
<1%
Grants
0%
Benefits to Members
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$33,645
$46,649
+39%
Government Grants
$420,465
$499,380
+19%
Fundraising Events
$0
$0
-
Program Services
$109,609
$65,748
-40%
Membership Dues
$0
$0
-
Investments
$9
$6
-33%
Other
$0
$0
-
Total Revenues
$563,728
$611,783
+9%
Expenses
2023
2024
Change
Grants
$120
$0
-100%
Benefits to Members
$0
$0
-
Salaries & Benefits
$290,160
$311,975
+8%
Fees to Service Providers
$140,782
$173,135
+23%
Advertising & Promotion
$584
$999
+71%
Offices, Occupancy & IT
$143,302
$168,934
+18%
Interest
$0
$8
-
Depreciation
$0
$0
-
Other
$21,053
$26,724
+27%
Total Expenses
$596,001
$681,775
+14%
Net income
2023
2024
Change
Net income
-$32,273
-$69,992
-117%
Functional Expenses
Summary
2023
2024
Change
Program
$492,549
$576,696
+17%
Admin
$103,289
$104,054
+1%
Fundraising
$163
$1,025
+529%
Total Expenses
$596,001
$681,775
+14%