Income Statement

Fiscal Year: 2024
Oct 1, 2023 – Sep 30, 2024
Revenues in 2024
$1,215,264
Program Services
87%
Contributions
9%
Other
4%
Investments
<1%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2024
$1,175,366
Salaries & Benefits
43%
Other
41%
Depreciation
8%
Offices, Occupancy & IT
7%
Fees to Service Providers
1%
Grants
0%
Benefits to Members
0%
Advertising & Promotion
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$64,741
$108,947
+68%
Government Grants
$0
$0
-
Fundraising Events
$4,227
$0
-100%
Program Services
$894,965
$1,052,506
+18%
Membership Dues
$0
$0
-
Investments
$3,963
$9,655
+144%
Other
$22,084
$44,156
+100%
Total Revenues
$989,980
$1,215,264
+23%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$471,461
$507,321
+8%
Fees to Service Providers
$33,496
$17,113
-49%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$67,219
$81,070
+21%
Interest
$0
$0
-
Depreciation
$87,173
$88,535
+2%
Other
$323,534
$481,327
+49%
Total Expenses
$982,883
$1,175,366
+20%
Net income
2023
2024
Change
Net income
+$7,097
+$39,898
+462%
Functional Expenses
Summary
2023
2024
Change
Program
$754,598
$946,299
+25%
Admin
$182,751
$186,210
+2%
Fundraising
$45,534
$42,857
-6%
Total Expenses
$982,883
$1,175,366
+20%