Income Statement

Fiscal Year: 2024
Oct 1, 2023 – Sep 30, 2024
Revenues in 2024
$322,626
Other
32%
Investments
31%
Contributions
25%
Fundraising Events
12%
Government Grants
0%
Program Services
0%
Membership Dues
0%
Expenses in 2024
$229,759
Grants
41%
Other
24%
Advertising & Promotion
17%
Fees to Service Providers
12%
Offices, Occupancy & IT
7%
Benefits to Members
0%
Salaries & Benefits
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$87,718
$79,311
-10%
Government Grants
$0
$0
-
Fundraising Events
$39,636
$40,275
+2%
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$74,285
$100,172
+35%
Other
$63,331
$102,868
+62%
Total Revenues
$264,970
$322,626
+22%
Expenses
2023
2024
Change
Grants
$108,596
$94,635
-13%
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$33,363
$27,079
-19%
Advertising & Promotion
$32,694
$38,324
+17%
Offices, Occupancy & IT
$10,618
$15,678
+48%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$27,566
$54,043
+96%
Total Expenses
$212,837
$229,759
+8%
Net income
2023
2024
Change
Net income
+$52,133
+$92,867
+78%
Functional Expenses
Summary
2023
2024
Change
Program
$153,301
$151,639
-1%
Admin
$59,536
$78,120
+31%
Fundraising
$0
$0
-
Total Expenses
$212,837
$229,759
+8%