Income Statement

Fiscal Year: 2024
Oct 1, 2023 – Sep 30, 2024
Revenues in 2024
$2,527,578
Contributions
>99%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Investments
0%
Other
0%
Expenses in 2024
$2,393,998
Grants
98%
Salaries & Benefits
1%
Offices, Occupancy & IT
<1%
Fees to Service Providers
<1%
Depreciation
<1%
Benefits to Members
0%
Advertising & Promotion
0%
Interest
0%
Other
0%
Revenues
2023
2024
Change
Contributions
$2,228,718
$2,527,578
+13%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$0
$0
-
Other
$0
$0
-
Total Revenues
$2,228,718
$2,527,578
+13%
Expenses
2023
2024
Change
Grants
$1,986,617
$2,337,763
+18%
Benefits to Members
$0
$0
-
Salaries & Benefits
$31,856
$30,319
-5%
Fees to Service Providers
$7,805
$7,790
0%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$27,518
$16,678
-39%
Interest
$0
$0
-
Depreciation
$608
$1,448
+138%
Other
$2,215
$0
-100%
Total Expenses
$2,056,619
$2,393,998
+16%
Net income
2023
2024
Change
Net income
+$172,099
+$133,580
-22%
Functional Expenses
Summary
2023
2024
Change
Program
$1,986,617
$2,337,763
+18%
Admin
$66,797
$55,062
-18%
Fundraising
$3,205
$1,173
-63%
Total Expenses
$2,056,619
$2,393,998
+16%