Income Statement

Fiscal Year: 2024
Oct 1, 2023 – Sep 30, 2024
Revenues in 2024
$1,025,898
Program Services
85%
Contributions
14%
Government Grants
<1%
Investments
<1%
Fundraising Events
0%
Membership Dues
0%
Other
0%
Expenses in 2024
$1,083,314
Other
52%
Fees to Service Providers
36%
Grants
8%
Advertising & Promotion
2%
Salaries & Benefits
2%
Offices, Occupancy & IT
<1%
Benefits to Members
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$104,500
$143,265
+37%
Government Grants
$76,510
$10,000
-87%
Fundraising Events
$0
$0
-
Program Services
$826,900
$872,535
+6%
Membership Dues
$0
$0
-
Investments
$102
$98
-4%
Other
$0
$0
-
Total Revenues
$1,008,012
$1,025,898
+2%
Expenses
2023
2024
Change
Grants
$69,800
$82,600
+18%
Benefits to Members
$0
$0
-
Salaries & Benefits
$6,725
$16,250
+142%
Fees to Service Providers
$349,051
$393,964
+13%
Advertising & Promotion
$12,304
$17,115
+39%
Offices, Occupancy & IT
$5,651
$5,200
-8%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$513,183
$568,185
+11%
Total Expenses
$956,714
$1,083,314
+13%
Net income
2023
2024
Change
Net income
+$51,298
-$57,416
-212%
Functional Expenses
Summary
2023
2024
Change
Program
$836,325
$998,412
+19%
Admin
$120,389
$84,902
-29%
Fundraising
$0
$0
-
Total Expenses
$956,714
$1,083,314
+13%