Income Statement

Fiscal Year: 2024
Oct 1, 2023 – Sep 30, 2024
Revenues in 2024
$429,437
Contributions
85%
Other
15%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Investments
0%
Expenses in 2024
$417,342
Salaries & Benefits
40%
Offices, Occupancy & IT
29%
Other
28%
Fees to Service Providers
3%
Depreciation
<1%
Grants
0%
Benefits to Members
0%
Advertising & Promotion
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$376,282
$364,941
-3%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$0
$0
-
Other
$1,296
$64,496
+4877%
Total Revenues
$377,578
$429,437
+14%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$162,173
$167,736
+3%
Fees to Service Providers
$6,034
$11,075
+84%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$125,442
$119,219
-5%
Interest
$0
$0
-
Depreciation
$1,568
$2,104
+34%
Other
$102,629
$117,208
+14%
Total Expenses
$397,846
$417,342
+5%
Net income
2023
2024
Change
Net income
-$20,268
+$12,095
-160%
Functional Expenses
Summary
2023
2024
Change
Program
$319,882
$321,765
+1%
Admin
$49,866
$51,216
+3%
Fundraising
$28,098
$44,361
+58%
Total Expenses
$397,846
$417,342
+5%