Income Statement

Fiscal Year: 2024
Oct 1, 2023 – Sep 30, 2024
Revenues in 2024
$1,176,790
Contributions
90%
Government Grants
8%
Program Services
1%
Investments
<1%
Fundraising Events
0%
Membership Dues
0%
Other
0%
Expenses in 2024
$678,243
Salaries & Benefits
53%
Other
36%
Offices, Occupancy & IT
7%
Depreciation
4%
Grants
0%
Benefits to Members
0%
Fees to Service Providers
0%
Advertising & Promotion
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$687,121
$1,056,685
+54%
Government Grants
$76,040
$97,302
+28%
Fundraising Events
$0
$0
-
Program Services
$20,141
$16,012
-21%
Membership Dues
$0
$0
-
Investments
$0
$6,791
-
Other
$0
$0
-
Total Revenues
$783,302
$1,176,790
+50%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$324,889
$362,510
+12%
Fees to Service Providers
$0
$0
-
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$35,188
$44,648
+27%
Interest
$0
$0
-
Depreciation
$26,645
$28,814
+8%
Other
$173,912
$242,271
+39%
Total Expenses
$560,634
$678,243
+21%
Net income
2023
2024
Change
Net income
+$222,668
+$498,547
+124%
Functional Expenses
Summary
2023
2024
Change
Program
$465,962
$504,055
+8%
Admin
$94,672
$174,188
+84%
Fundraising
$0
$0
-
Total Expenses
$560,634
$678,243
+21%