Income Statement

Fiscal Year: 2024
Oct 1, 2023 – Sep 30, 2024
Revenues in 2024
$589,027
Contributions
>99%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Investments
0%
Other
0%
Expenses in 2024
$789,479
Salaries & Benefits
37%
Depreciation
26%
Grants
17%
Fees to Service Providers
7%
Offices, Occupancy & IT
6%
Other
4%
Advertising & Promotion
3%
Benefits to Members
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$644,113
$589,027
-9%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$0
$0
-
Other
-$1
$0
-100%
Total Revenues
$644,112
$589,027
-9%
Expenses
2023
2024
Change
Grants
$99,234
$136,072
+37%
Benefits to Members
$0
$0
-
Salaries & Benefits
$258,505
$290,612
+12%
Fees to Service Providers
$54,145
$56,560
+4%
Advertising & Promotion
$58,110
$22,837
-61%
Offices, Occupancy & IT
$66,452
$50,859
-23%
Interest
$0
$0
-
Depreciation
$211,762
$202,595
-4%
Other
$46,637
$29,944
-36%
Total Expenses
$794,845
$789,479
-1%
Net income
2023
2024
Change
Net income
-$150,733
-$200,452
-33%
Functional Expenses
Summary
2023
2024
Change
Program
$660,090
$679,213
+3%
Admin
$12,593
$12,690
+1%
Fundraising
$122,162
$97,576
-20%
Total Expenses
$794,845
$789,479
-1%