Income Statement

Fiscal Year: 2024
Oct 1, 2023 – Sep 30, 2024
Revenues in 2024
$621,364
Contributions
50%
Program Services
48%
Membership Dues
2%
Investments
<1%
Government Grants
0%
Fundraising Events
0%
Other
0%
Expenses in 2024
$650,428
Salaries & Benefits
41%
Fees to Service Providers
34%
Other
21%
Offices, Occupancy & IT
4%
Advertising & Promotion
<1%
Grants
0%
Benefits to Members
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$336,484
$311,178
-8%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$133,248
$295,454
+122%
Membership Dues
$30,022
$14,689
-51%
Investments
$158
$43
-73%
Other
$0
$0
-
Total Revenues
$499,912
$621,364
+24%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$285,282
$268,885
-6%
Fees to Service Providers
$88,371
$218,464
+147%
Advertising & Promotion
$0
$877
-
Offices, Occupancy & IT
$33,016
$26,099
-21%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$53,380
$136,103
+155%
Total Expenses
$460,049
$650,428
+41%
Net income
2023
2024
Change
Net income
+$39,863
-$29,064
-173%
Functional Expenses
Summary
2023
2024
Change
Program
$371,920
$467,792
+26%
Admin
$88,129
$150,686
+71%
Fundraising
$0
$31,950
-
Total Expenses
$460,049
$650,428
+41%