Income Statement

Fiscal Year: 2024
Oct 1, 2023 – Sep 30, 2024
Revenues in 2024
$1,226,321
Program Services
84%
Investments
8%
Contributions
8%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Other
0%
Expenses in 2024
$1,083,821
Fees to Service Providers
51%
Other
39%
Offices, Occupancy & IT
9%
Depreciation
<1%
Grants
0%
Benefits to Members
0%
Salaries & Benefits
0%
Advertising & Promotion
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$53,781
$96,120
+79%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$587,175
$1,032,201
+76%
Membership Dues
$0
$0
-
Investments
$72,566
$98,000
+35%
Other
$0
$0
-
Total Revenues
$713,522
$1,226,321
+72%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$401,348
$557,586
+39%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$58,275
$98,831
+70%
Interest
$0
$0
-
Depreciation
$0
$1,741
-
Other
$176,207
$425,663
+142%
Total Expenses
$635,830
$1,083,821
+70%
Net income
2023
2024
Change
Net income
+$77,692
+$142,500
+83%
Functional Expenses
Summary
2023
2024
Change
Program
$508,663
$609,807
+20%
Admin
$127,167
$474,014
+273%
Fundraising
$0
$0
-
Total Expenses
$635,830
$1,083,821
+70%