Income Statement

Fiscal Year: 2024
Oct 1, 2023 – Sep 30, 2024
Revenues in 2024
$743,886
Government Grants
>99%
Contributions
<1%
Other
<1%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Investments
0%
Expenses in 2024
$743,125
Grants
82%
Salaries & Benefits
11%
Offices, Occupancy & IT
3%
Other
2%
Fees to Service Providers
2%
Advertising & Promotion
<1%
Depreciation
<1%
Benefits to Members
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$3,323
$1,802
-46%
Government Grants
$605,314
$741,270
+22%
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$0
$0
-
Other
$475
$814
+71%
Total Revenues
$609,112
$743,886
+22%
Expenses
2023
2024
Change
Grants
$495,988
$610,005
+23%
Benefits to Members
$0
$0
-
Salaries & Benefits
$72,243
$85,206
+18%
Fees to Service Providers
$10,584
$11,791
+11%
Advertising & Promotion
$0
$645
-
Offices, Occupancy & IT
$19,618
$21,144
+8%
Interest
$0
$0
-
Depreciation
$490
$490
+0%
Other
$10,933
$13,844
+27%
Total Expenses
$609,856
$743,125
+22%
Net income
2023
2024
Change
Net income
-$744
+$761
-202%
Functional Expenses
Summary
2023
2024
Change
Program
$598,529
$729,814
+22%
Admin
$11,327
$13,311
+18%
Fundraising
$0
$0
-
Total Expenses
$609,856
$743,125
+22%