Income Statement

Fiscal Year: 2024
Oct 1, 2023 – Sep 30, 2024
Revenues in 2024
$644,975
Program Services
36%
Other
24%
Government Grants
23%
Contributions
9%
Investments
4%
Membership Dues
3%
Fundraising Events
2%
Expenses in 2024
$602,988
Salaries & Benefits
72%
Other
13%
Offices, Occupancy & IT
6%
Depreciation
4%
Fees to Service Providers
4%
Advertising & Promotion
1%
Grants
0%
Benefits to Members
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$67,650
$60,691
-10%
Government Grants
$0
$148,040
-
Fundraising Events
$14,680
$10,750
-27%
Program Services
$188,750
$229,095
+21%
Membership Dues
$15,383
$16,270
+6%
Investments
$20,373
$27,331
+34%
Other
$140,342
$152,798
+9%
Total Revenues
$447,178
$644,975
+44%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$361,346
$433,882
+20%
Fees to Service Providers
$12,275
$22,668
+85%
Advertising & Promotion
$7,735
$6,895
-11%
Offices, Occupancy & IT
$32,874
$36,439
+11%
Interest
$0
$0
-
Depreciation
$22,010
$23,485
+7%
Other
$47,182
$79,619
+69%
Total Expenses
$483,422
$602,988
+25%
Net income
2023
2024
Change
Net income
-$36,244
+$41,987
-216%
Functional Expenses
Summary
2023
2024
Change
Program
$390,811
$457,039
+17%
Admin
$48,628
$95,716
+97%
Fundraising
$43,983
$50,233
+14%
Total Expenses
$483,422
$602,988
+25%