Income Statement

Fiscal Year: 2024
Oct 1, 2023 – Sep 30, 2024
Revenues in 2024
$193,207
Program Services
89%
Investments
11%
Contributions
<1%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Other
0%
Expenses in 2024
$120,991
Salaries & Benefits
76%
Other
18%
Fees to Service Providers
4%
Advertising & Promotion
<1%
Offices, Occupancy & IT
<1%
Grants
0%
Benefits to Members
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$3,391
$739
-78%
Government Grants
$21,448
$0
-100%
Fundraising Events
$0
$0
-
Program Services
$112,523
$172,074
+53%
Membership Dues
$0
$0
-
Investments
$9,672
$20,394
+111%
Other
$0
$0
-
Total Revenues
$147,034
$193,207
+31%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$62,459
$92,337
+48%
Fees to Service Providers
$4,387
$5,393
+23%
Advertising & Promotion
$155
$855
+452%
Offices, Occupancy & IT
$400
$90
-77%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$19,702
$22,316
+13%
Total Expenses
$87,103
$120,991
+39%
Net income
2023
2024
Change
Net income
+$59,931
+$72,216
+20%
Functional Expenses
Summary
2023
2024
Change
Program
$84,773
$117,294
+38%
Admin
$2,330
$3,697
+59%
Fundraising
$0
$0
-
Total Expenses
$87,103
$120,991
+39%