Income Statement

Fiscal Year: 2024
Oct 1, 2023 – Sep 30, 2024
Revenues in 2024
$789,583
Contributions
73%
Other
14%
Investments
14%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Expenses in 2024
$1,245,368
Grants
42%
Depreciation
24%
Salaries & Benefits
15%
Other
9%
Advertising & Promotion
7%
Fees to Service Providers
2%
Offices, Occupancy & IT
1%
Interest
<1%
Benefits to Members
0%
Revenues
2023
2024
Change
Contributions
$628,802
$572,741
-9%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$126,693
$106,721
-16%
Other
$307,642
$110,121
-64%
Total Revenues
$1,063,137
$789,583
-26%
Expenses
2023
2024
Change
Grants
$627,464
$520,000
-17%
Benefits to Members
$0
$0
-
Salaries & Benefits
$188,320
$182,301
-3%
Fees to Service Providers
$45,150
$29,622
-34%
Advertising & Promotion
$98,118
$82,087
-16%
Offices, Occupancy & IT
$21,163
$18,485
-13%
Interest
$17,780
$5,258
-70%
Depreciation
$220,700
$292,921
+33%
Other
$72,522
$114,694
+58%
Total Expenses
$1,291,217
$1,245,368
-4%
Net income
2023
2024
Change
Net income
-$228,080
-$455,785
-100%
Functional Expenses
Summary
2023
2024
Change
Program
$886,693
$815,919
-8%
Admin
$207,528
$247,148
+19%
Fundraising
$196,996
$182,301
-7%
Total Expenses
$1,291,217
$1,245,368
-4%