Income Statement

Fiscal Year: 2024
Oct 1, 2023 – Sep 30, 2024
Revenues in 2024
$1,098,245
Program Services
64%
Contributions
19%
Government Grants
9%
Other
7%
Investments
2%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2024
$1,105,902
Salaries & Benefits
75%
Other
13%
Depreciation
6%
Offices, Occupancy & IT
3%
Fees to Service Providers
1%
Advertising & Promotion
1%
Grants
0%
Benefits to Members
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$121,827
$206,055
+69%
Government Grants
$75,387
$95,141
+26%
Fundraising Events
$0
$0
-
Program Services
$583,700
$701,269
+20%
Membership Dues
$0
$0
-
Investments
$2,901
$18,464
+536%
Other
$55,894
$77,316
+38%
Total Revenues
$839,709
$1,098,245
+31%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$651,997
$832,701
+28%
Fees to Service Providers
$12,733
$15,448
+21%
Advertising & Promotion
$6,372
$11,155
+75%
Offices, Occupancy & IT
$40,922
$31,390
-23%
Interest
$0
$0
-
Depreciation
$67,463
$66,018
-2%
Other
$123,060
$149,190
+21%
Total Expenses
$902,547
$1,105,902
+23%
Net income
2023
2024
Change
Net income
-$62,838
-$7,657
+88%
Functional Expenses
Summary
2023
2024
Change
Program
$664,579
$815,073
+23%
Admin
$227,303
$279,647
+23%
Fundraising
$10,665
$11,182
+5%
Total Expenses
$902,547
$1,105,902
+23%