Income Statement

Fiscal Year: 2024
Oct 1, 2023 – Sep 30, 2024
Revenues in 2024
$2,960,707
Program Services
62%
Contributions
25%
Other
12%
Investments
<1%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2024
$3,051,411
Other
74%
Salaries & Benefits
10%
Offices, Occupancy & IT
10%
Depreciation
4%
Fees to Service Providers
1%
Interest
<1%
Advertising & Promotion
<1%
Grants
0%
Benefits to Members
0%
Revenues
2023
2024
Change
Contributions
$767,402
$753,717
-2%
Government Grants
$45,000
$0
-100%
Fundraising Events
$0
$0
-
Program Services
$1,426,969
$1,839,335
+29%
Membership Dues
$0
$0
-
Investments
$6,933
$9,996
+44%
Other
$275,853
$357,659
+30%
Total Revenues
$2,522,157
$2,960,707
+17%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$135,954
$318,390
+134%
Fees to Service Providers
$36,901
$36,730
0%
Advertising & Promotion
$10,551
$6,241
-41%
Offices, Occupancy & IT
$245,168
$302,336
+23%
Interest
$25,120
$12,692
-49%
Depreciation
$79,883
$125,281
+57%
Other
$2,162,354
$2,249,741
+4%
Total Expenses
$2,695,931
$3,051,411
+13%
Net income
2023
2024
Change
Net income
-$173,774
-$90,704
+48%
Functional Expenses
Summary
2023
2024
Change
Program
$2,324,620
$2,492,575
+7%
Admin
$219,396
$296,909
+35%
Fundraising
$151,915
$261,927
+72%
Total Expenses
$2,695,931
$3,051,411
+13%