Income Statement

Fiscal Year: 2024
Oct 1, 2023 – Sep 30, 2024
Revenues in 2024
$319,672
Government Grants
72%
Contributions
17%
Fundraising Events
9%
Investments
3%
Program Services
0%
Membership Dues
0%
Other
0%
Expenses in 2024
$99,073
Other
68%
Offices, Occupancy & IT
15%
Depreciation
8%
Fees to Service Providers
6%
Salaries & Benefits
3%
Grants
0%
Benefits to Members
0%
Advertising & Promotion
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$70,198
$53,256
-24%
Government Grants
$214,953
$229,681
+7%
Fundraising Events
$30,662
$27,533
-10%
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$196
$9,202
+4595%
Other
$0
$0
-
Total Revenues
$316,009
$319,672
+1%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$3,340
$2,866
-14%
Fees to Service Providers
$1,210
$5,778
+378%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$10,433
$15,257
+46%
Interest
$0
$0
-
Depreciation
$8,193
$8,193
+0%
Other
$251,674
$66,979
-73%
Total Expenses
$274,850
$99,073
-64%
Net income
2023
2024
Change
Net income
+$41,159
+$220,599
+436%
Functional Expenses
Summary
2023
2024
Change
Program
$264,439
$83,032
-69%
Admin
$10,411
$16,341
+57%
Fundraising
$0
$0
-
Total Expenses
$274,850
$99,073
-64%