Income Statement

Fiscal Year: 2024
Oct 1, 2023 – Sep 30, 2024
Revenues in 2024
$1,188,170
Program Services
>99%
Contributions
0%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Investments
0%
Other
0%
Expenses in 2024
$1,174,549
Grants
86%
Salaries & Benefits
11%
Other
3%
Fees to Service Providers
<1%
Offices, Occupancy & IT
<1%
Benefits to Members
0%
Advertising & Promotion
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$0
$0
-
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$776,018
$1,188,170
+53%
Membership Dues
$0
$0
-
Investments
$0
$0
-
Other
$0
$0
-
Total Revenues
$776,018
$1,188,170
+53%
Expenses
2023
2024
Change
Grants
$643,833
$1,006,443
+56%
Benefits to Members
$0
$0
-
Salaries & Benefits
$66,738
$126,493
+90%
Fees to Service Providers
$3,675
$3,675
+0%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$1,035
$3,250
+214%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$55,856
$34,688
-38%
Total Expenses
$771,137
$1,174,549
+52%
Net income
2023
2024
Change
Net income
+$4,881
+$13,621
+179%
Functional Expenses
Summary
2023
2024
Change
Program
$697,205
$1,085,514
+56%
Admin
$73,932
$89,035
+20%
Fundraising
$0
$0
-
Total Expenses
$771,137
$1,174,549
+52%