Income Statement

Fiscal Year: 2024
Oct 1, 2023 – Sep 30, 2024
Revenues in 2024
$1,770,563
Government Grants
72%
Program Services
14%
Contributions
12%
Other
1%
Investments
<1%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2024
$1,872,265
Salaries & Benefits
69%
Fees to Service Providers
19%
Other
7%
Offices, Occupancy & IT
4%
Depreciation
1%
Grants
0%
Benefits to Members
0%
Advertising & Promotion
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$153,216
$213,880
+40%
Government Grants
$1,378,781
$1,279,738
-7%
Fundraising Events
$0
$0
-
Program Services
$284,473
$250,610
-12%
Membership Dues
$0
$0
-
Investments
$103
$922
+795%
Other
$33,962
$25,413
-25%
Total Revenues
$1,850,535
$1,770,563
-4%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$1,202,387
$1,286,093
+7%
Fees to Service Providers
$431,076
$351,862
-18%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$56,676
$79,246
+40%
Interest
$0
$0
-
Depreciation
$24,615
$24,410
-1%
Other
$119,488
$130,654
+9%
Total Expenses
$1,834,242
$1,872,265
+2%
Net income
2023
2024
Change
Net income
+$16,293
-$101,702
-724%
Functional Expenses
Summary
2023
2024
Change
Program
$1,324,632
$1,394,081
+5%
Admin
$509,610
$478,184
-6%
Fundraising
$0
$0
-
Total Expenses
$1,834,242
$1,872,265
+2%