Income Statement

Fiscal Year: 2024
Oct 1, 2023 – Sep 30, 2024
Revenues in 2024
$1,417,704
Contributions
79%
Government Grants
21%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Investments
0%
Other
0%
Expenses in 2024
$548,834
Fees to Service Providers
46%
Salaries & Benefits
36%
Other
8%
Offices, Occupancy & IT
8%
Depreciation
3%
Interest
<1%
Grants
0%
Benefits to Members
0%
Advertising & Promotion
0%
Revenues
2023
2024
Change
Contributions
$573
$1,126,063
+196421%
Government Grants
$247,944
$291,641
+18%
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$0
$0
-
Other
$0
$0
-
Total Revenues
$248,517
$1,417,704
+470%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$170,012
$198,132
+17%
Fees to Service Providers
$98,837
$252,402
+155%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$53,324
$41,333
-22%
Interest
$0
$127
-
Depreciation
$1,084
$15,244
+1306%
Other
$7,896
$41,596
+427%
Total Expenses
$331,153
$548,834
+66%
Net income
2023
2024
Change
Net income
-$82,636
+$868,870
-1151%
Functional Expenses
Summary
2023
2024
Change
Program
$262,924
$489,185
+86%
Admin
$68,229
$59,649
-13%
Fundraising
$0
$0
-
Total Expenses
$331,153
$548,834
+66%