Income Statement

Fiscal Year: 2024
Oct 1, 2023 – Sep 30, 2024
Revenues in 2024
$357,779
Contributions
>99%
Investments
<1%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Other
0%
Expenses in 2024
$387,185
Other
37%
Grants
32%
Salaries & Benefits
19%
Offices, Occupancy & IT
5%
Depreciation
4%
Fees to Service Providers
3%
Benefits to Members
0%
Advertising & Promotion
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$423,690
$354,439
-16%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$3,207
$3,340
+4%
Other
$0
$0
-
Total Revenues
$426,897
$357,779
-16%
Expenses
2023
2024
Change
Grants
$104,000
$123,050
+18%
Benefits to Members
$0
$0
-
Salaries & Benefits
$66,644
$73,545
+10%
Fees to Service Providers
$12,825
$12,600
-2%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$33,056
$19,442
-41%
Interest
$0
$0
-
Depreciation
$16,975
$16,938
0%
Other
$110,288
$141,610
+28%
Total Expenses
$343,788
$387,185
+13%
Net income
2023
2024
Change
Net income
+$83,109
-$29,406
-135%
Functional Expenses
Summary
2023
2024
Change
Program
$118,027
$136,838
+16%
Admin
$191,131
$206,634
+8%
Fundraising
$34,630
$43,713
+26%
Total Expenses
$343,788
$387,185
+13%