Income Statement

Fiscal Year: 2024
Oct 1, 2023 – Sep 30, 2024
Revenues in 2024
$886,233
Government Grants
97%
Investments
1%
Program Services
<1%
Contributions
<1%
Other
<1%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2024
$749,651
Other
43%
Salaries & Benefits
34%
Depreciation
17%
Offices, Occupancy & IT
6%
Benefits to Members
<1%
Fees to Service Providers
<1%
Grants
<1%
Advertising & Promotion
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$313
$6,242
+1894%
Government Grants
$624,011
$861,571
+38%
Fundraising Events
$0
$0
-
Program Services
$23,013
$6,480
-72%
Membership Dues
$0
$0
-
Investments
$6,940
$10,940
+58%
Other
$341
$1,000
+193%
Total Revenues
$654,618
$886,233
+35%
Expenses
2023
2024
Change
Grants
$0
$200
-
Benefits to Members
$3,803
$7,348
+93%
Salaries & Benefits
$217,873
$253,393
+16%
Fees to Service Providers
$2,200
$2,225
+1%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$49,718
$41,862
-16%
Interest
$0
$0
-
Depreciation
$106,552
$125,759
+18%
Other
$167,796
$318,864
+90%
Total Expenses
$547,942
$749,651
+37%
Net income
2023
2024
Change
Net income
+$106,676
+$136,582
+28%
Functional Expenses
Summary
2023
2024
Change
Program
$545,742
$747,426
+37%
Admin
$2,200
$2,225
+1%
Fundraising
$0
$0
-
Total Expenses
$547,942
$749,651
+37%