Income Statement

Fiscal Year: 2024
Oct 1, 2023 – Sep 30, 2024
Revenues in 2024
$1,741,597
Government Grants
97%
Contributions
2%
Other
1%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Investments
0%
Expenses in 2024
$1,667,136
Salaries & Benefits
45%
Other
44%
Offices, Occupancy & IT
7%
Fees to Service Providers
3%
Depreciation
<1%
Grants
<1%
Interest
<1%
Benefits to Members
0%
Advertising & Promotion
0%
Revenues
2023
2024
Change
Contributions
$50,229
$41,664
-17%
Government Grants
$1,781,743
$1,681,660
-6%
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$0
$0
-
Other
$12,743
$18,273
+43%
Total Revenues
$1,844,715
$1,741,597
-6%
Expenses
2023
2024
Change
Grants
$1,690
$1,700
+1%
Benefits to Members
$0
$0
-
Salaries & Benefits
$680,969
$751,204
+10%
Fees to Service Providers
$54,618
$52,418
-4%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$118,355
$115,984
-2%
Interest
$2,054
$1,466
-29%
Depreciation
$13,794
$13,787
0%
Other
$826,550
$730,577
-12%
Total Expenses
$1,698,030
$1,667,136
-2%
Net income
2023
2024
Change
Net income
+$146,685
+$74,461
-49%
Functional Expenses
Summary
2023
2024
Change
Program
$1,648,263
$1,616,090
-2%
Admin
$49,067
$50,546
+3%
Fundraising
$700
$500
-29%
Total Expenses
$1,698,030
$1,667,136
-2%