Income Statement

Fiscal Year: 2024
Oct 1, 2023 – Sep 30, 2024
Revenues in 2024
$1,498,622
Contributions
81%
Other
17%
Program Services
2%
Investments
<1%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2024
$1,335,778
Grants
54%
Other
22%
Salaries & Benefits
15%
Offices, Occupancy & IT
8%
Fees to Service Providers
1%
Depreciation
<1%
Advertising & Promotion
<1%
Benefits to Members
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$843,270
$1,213,374
+44%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$22,005
$22,495
+2%
Membership Dues
$0
$0
-
Investments
$1,917
$3,892
+103%
Other
$240,795
$258,861
+8%
Total Revenues
$1,107,987
$1,498,622
+35%
Expenses
2023
2024
Change
Grants
$449,915
$720,329
+60%
Benefits to Members
$0
$0
-
Salaries & Benefits
$163,124
$202,434
+24%
Fees to Service Providers
$16,701
$19,191
+15%
Advertising & Promotion
$3,707
$1,665
-55%
Offices, Occupancy & IT
$64,455
$101,016
+57%
Interest
$0
$0
-
Depreciation
$2,593
$3,297
+27%
Other
$295,992
$287,846
-3%
Total Expenses
$996,487
$1,335,778
+34%
Net income
2023
2024
Change
Net income
+$111,500
+$162,844
+46%
Functional Expenses
Summary
2023
2024
Change
Program
$880,447
$1,188,997
+35%
Admin
$56,893
$79,021
+39%
Fundraising
$59,147
$67,760
+15%
Total Expenses
$996,487
$1,335,778
+34%