Income Statement

Fiscal Year: 2024
Oct 1, 2023 – Sep 30, 2024
Revenues in 2024
$568,457
Government Grants
87%
Contributions
7%
Other
2%
Program Services
2%
Investments
2%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2024
$508,703
Salaries & Benefits
48%
Other
18%
Offices, Occupancy & IT
16%
Fees to Service Providers
14%
Depreciation
2%
Advertising & Promotion
1%
Grants
<1%
Interest
<1%
Benefits to Members
0%
Revenues
2023
2024
Change
Contributions
$16,950
$39,213
+131%
Government Grants
$426,644
$495,407
+16%
Fundraising Events
$0
$0
-
Program Services
$17,069
$10,698
-37%
Membership Dues
$0
$0
-
Investments
$2,531
$10,330
+308%
Other
$0
$12,809
-
Total Revenues
$463,194
$568,457
+23%
Expenses
2023
2024
Change
Grants
$45,986
$5,000
-89%
Benefits to Members
$0
$0
-
Salaries & Benefits
$220,975
$241,847
+9%
Fees to Service Providers
$33,564
$70,326
+110%
Advertising & Promotion
$5,908
$6,749
+14%
Offices, Occupancy & IT
$79,286
$82,864
+5%
Interest
$0
$38
-
Depreciation
$2,285
$12,699
+456%
Other
$73,959
$89,180
+21%
Total Expenses
$461,963
$508,703
+10%
Net income
2023
2024
Change
Net income
+$1,231
+$59,754
+4754%
Functional Expenses
Summary
2023
2024
Change
Program
$358,437
$385,142
+7%
Admin
$103,526
$119,526
+15%
Fundraising
$0
$4,035
-
Total Expenses
$461,963
$508,703
+10%