Income Statement

Fiscal Year: 2024
Oct 1, 2023 – Sep 30, 2024
Revenues in 2024
$106,059
Other
42%
Contributions
30%
Fundraising Events
27%
Government Grants
0%
Program Services
0%
Membership Dues
0%
Investments
0%
Expenses in 2024
$120,507
Grants
51%
Other
21%
Offices, Occupancy & IT
14%
Salaries & Benefits
10%
Fees to Service Providers
4%
Benefits to Members
0%
Advertising & Promotion
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$11,659
$32,185
+176%
Government Grants
$0
$0
-
Fundraising Events
$30,471
$28,823
-5%
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$0
$0
-
Other
$43,277
$45,051
+4%
Total Revenues
$85,407
$106,059
+24%
Expenses
2023
2024
Change
Grants
$0
$61,522
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$15,038
$11,931
-21%
Fees to Service Providers
$4,281
$4,233
-1%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$18,409
$17,404
-5%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$7,548
$25,417
+237%
Total Expenses
$45,276
$120,507
+166%
Net income
2023
2024
Change
Net income
+$40,131
-$14,448
-136%
Functional Expenses
Summary
2023
2024
Change
Program
$0
$61,522
-
Admin
$4,281
$4,233
-1%
Fundraising
$40,995
$54,752
+34%
Total Expenses
$45,276
$120,507
+166%