Income Statement

Fiscal Year: 2024
Oct 1, 2023 – Sep 30, 2024
Revenues in 2024
$760,417
Program Services
74%
Contributions
22%
Other
3%
Investments
<1%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2024
$649,692
Salaries & Benefits
76%
Other
14%
Offices, Occupancy & IT
6%
Fees to Service Providers
3%
Depreciation
<1%
Advertising & Promotion
<1%
Grants
0%
Benefits to Members
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$137,692
$170,896
+24%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$459,016
$564,289
+23%
Membership Dues
$0
$0
-
Investments
$30
$30
+0%
Other
$33,302
$25,202
-24%
Total Revenues
$630,040
$760,417
+21%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$442,710
$494,687
+12%
Fees to Service Providers
$15,512
$18,084
+17%
Advertising & Promotion
$2,642
$2,235
-15%
Offices, Occupancy & IT
$34,842
$40,429
+16%
Interest
$0
$0
-
Depreciation
$0
$3,129
-
Other
$104,941
$91,128
-13%
Total Expenses
$600,647
$649,692
+8%
Net income
2023
2024
Change
Net income
+$29,393
+$110,725
+277%
Functional Expenses
Summary
2023
2024
Change
Program
$529,448
$577,292
+9%
Admin
$44,558
$46,791
+5%
Fundraising
$26,641
$25,609
-4%
Total Expenses
$600,647
$649,692
+8%