Income Statement

Fiscal Year: 2024
Oct 1, 2023 – Sep 30, 2024
Revenues in 2024
$2,117,358
Government Grants
71%
Program Services
18%
Contributions
10%
Other
<1%
Investments
<1%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2024
$2,116,102
Salaries & Benefits
73%
Offices, Occupancy & IT
11%
Other
9%
Fees to Service Providers
7%
Depreciation
<1%
Grants
0%
Benefits to Members
0%
Advertising & Promotion
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$119,158
$218,686
+84%
Government Grants
$1,641,604
$1,501,202
-9%
Fundraising Events
$0
$0
-
Program Services
$370,468
$377,839
+2%
Membership Dues
$0
$0
-
Investments
$399
$1,552
+289%
Other
$6,496
$18,079
+178%
Total Revenues
$2,138,125
$2,117,358
-1%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$1,484,148
$1,552,071
+5%
Fees to Service Providers
$223,290
$150,540
-33%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$203,658
$224,038
+10%
Interest
$0
$0
-
Depreciation
$2,514
$2,514
+0%
Other
$151,648
$186,939
+23%
Total Expenses
$2,065,258
$2,116,102
+2%
Net income
2023
2024
Change
Net income
+$72,867
+$1,256
-98%
Functional Expenses
Summary
2023
2024
Change
Program
$1,690,866
$1,758,690
+4%
Admin
$373,848
$356,695
-5%
Fundraising
$544
$717
+32%
Total Expenses
$2,065,258
$2,116,102
+2%