Income Statement

Fiscal Year: 2024
Oct 1, 2023 – Sep 30, 2024
Revenues in 2024
$2,012,407
Government Grants
97%
Program Services
3%
Contributions
<1%
Fundraising Events
0%
Membership Dues
0%
Investments
0%
Other
0%
Expenses in 2024
$2,209,398
Salaries & Benefits
60%
Other
27%
Offices, Occupancy & IT
10%
Fees to Service Providers
3%
Depreciation
<1%
Grants
0%
Benefits to Members
0%
Advertising & Promotion
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$23,118
$2,804
-88%
Government Grants
$1,988,196
$1,947,717
-2%
Fundraising Events
$0
$0
-
Program Services
$34,110
$61,886
+81%
Membership Dues
$0
$0
-
Investments
$0
$0
-
Other
$0
$0
-
Total Revenues
$2,045,424
$2,012,407
-2%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$1,194,811
$1,324,102
+11%
Fees to Service Providers
$439,585
$76,497
-83%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$223,244
$211,117
-5%
Interest
$0
$0
-
Depreciation
$2,017
$8,069
+300%
Other
$178,184
$589,613
+231%
Total Expenses
$2,037,841
$2,209,398
+8%
Net income
2023
2024
Change
Net income
+$7,583
-$196,991
-2698%
Functional Expenses
Summary
2023
2024
Change
Program
$1,517,573
$1,642,914
+8%
Admin
$520,268
$566,484
+9%
Fundraising
$0
$0
-
Total Expenses
$2,037,841
$2,209,398
+8%