Income Statement

Fiscal Year: 2024
Oct 1, 2023 – Sep 30, 2024
Revenues in 2024
$3,681,501
Government Grants
63%
Program Services
29%
Contributions
5%
Other
2%
Investments
<1%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2024
$3,742,698
Salaries & Benefits
58%
Other
40%
Fees to Service Providers
2%
Grants
0%
Benefits to Members
0%
Advertising & Promotion
0%
Offices, Occupancy & IT
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$199,339
$181,612
-9%
Government Grants
$2,006,295
$2,311,440
+15%
Fundraising Events
$0
$0
-
Program Services
$957,105
$1,076,328
+12%
Membership Dues
$0
$0
-
Investments
$5,073
$26,665
+426%
Other
$274,453
$85,456
-69%
Total Revenues
$3,442,265
$3,681,501
+7%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$1,980,121
$2,154,643
+9%
Fees to Service Providers
$30,446
$80,882
+166%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$0
$0
-
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$1,292,028
$1,507,173
+17%
Total Expenses
$3,302,595
$3,742,698
+13%
Net income
2023
2024
Change
Net income
+$139,670
-$61,197
-144%
Functional Expenses
Summary
2023
2024
Change
Program
$2,946,218
$3,233,353
+10%
Admin
$356,377
$509,345
+43%
Fundraising
$0
$0
-
Total Expenses
$3,302,595
$3,742,698
+13%