Income Statement

Fiscal Year: 2024
Oct 1, 2023 – Sep 30, 2024
Revenues in 2024
$250,272
Program Services
52%
Other
22%
Contributions
14%
Fundraising Events
12%
Investments
<1%
Government Grants
0%
Membership Dues
0%
Expenses in 2024
$213,423
Other
48%
Offices, Occupancy & IT
42%
Depreciation
10%
Grants
<1%
Interest
<1%
Benefits to Members
0%
Salaries & Benefits
0%
Fees to Service Providers
0%
Advertising & Promotion
0%
Revenues
2023
2024
Change
Contributions
$51,534
$36,022
-30%
Government Grants
$0
$0
-
Fundraising Events
$35,106
$29,141
-17%
Program Services
$124,214
$130,450
+5%
Membership Dues
$0
$0
-
Investments
$14
$236
+1586%
Other
$59,812
$54,423
-9%
Total Revenues
$270,680
$250,272
-8%
Expenses
2023
2024
Change
Grants
$334
$200
-40%
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$0
$0
-
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$85,426
$89,992
+5%
Interest
$48
$67
+40%
Depreciation
$18,623
$21,353
+15%
Other
$102,460
$101,811
-1%
Total Expenses
$206,891
$213,423
+3%
Net income
2023
2024
Change
Net income
+$63,789
+$36,849
-42%
Functional Expenses
Summary
2023
2024
Change
Program
$197,455
$206,809
+5%
Admin
$4,894
$3,551
-27%
Fundraising
$4,542
$3,063
-33%
Total Expenses
$206,891
$213,423
+3%