Income Statement

Fiscal Year: 2024
Oct 1, 2023 – Sep 30, 2024
Revenues in 2024
$1,674,993
Contributions
62%
Fundraising Events
21%
Other
9%
Investments
8%
Government Grants
0%
Program Services
0%
Membership Dues
0%
Expenses in 2024
$1,185,882
Other
54%
Salaries & Benefits
29%
Fees to Service Providers
8%
Advertising & Promotion
4%
Offices, Occupancy & IT
4%
Grants
2%
Benefits to Members
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$1,144,713
$1,038,378
-9%
Government Grants
$0
$0
-
Fundraising Events
$440,691
$353,713
-20%
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$107,049
$136,734
+28%
Other
-$72,688
$146,168
-301%
Total Revenues
$1,619,765
$1,674,993
+3%
Expenses
2023
2024
Change
Grants
$29,000
$24,000
-17%
Benefits to Members
$0
$0
-
Salaries & Benefits
$368,414
$341,413
-7%
Fees to Service Providers
$91,116
$89,114
-2%
Advertising & Promotion
$40,965
$47,900
+17%
Offices, Occupancy & IT
$44,856
$42,025
-6%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$663,316
$641,430
-3%
Total Expenses
$1,237,667
$1,185,882
-4%
Net income
2023
2024
Change
Net income
+$382,098
+$489,111
+28%
Functional Expenses
Summary
2023
2024
Change
Program
$858,827
$830,080
-3%
Admin
$190,456
$179,135
-6%
Fundraising
$188,384
$176,667
-6%
Total Expenses
$1,237,667
$1,185,882
-4%