Income Statement

Fiscal Year: 2024
Oct 1, 2023 – Sep 30, 2024
Revenues in 2024
$156,423
Program Services
60%
Other
22%
Contributions
17%
Investments
<1%
Fundraising Events
<1%
Government Grants
0%
Membership Dues
0%
Expenses in 2024
$139,195
Other
83%
Advertising & Promotion
6%
Depreciation
5%
Grants
4%
Fees to Service Providers
1%
Offices, Occupancy & IT
<1%
Benefits to Members
0%
Salaries & Benefits
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$14,504
$26,997
+86%
Government Grants
$0
$0
-
Fundraising Events
$0
$85
-
Program Services
$104,593
$94,502
-10%
Membership Dues
$0
$0
-
Investments
$68
$130
+91%
Other
$34,707
$34,709
+0%
Total Revenues
$153,872
$156,423
+2%
Expenses
2023
2024
Change
Grants
$8,271
$5,950
-28%
Benefits to Members
$0
$0
-
Salaries & Benefits
$1,122
$0
-100%
Fees to Service Providers
$0
$1,768
-
Advertising & Promotion
$0
$8,170
-
Offices, Occupancy & IT
$0
$285
-
Interest
$0
$0
-
Depreciation
$6,976
$6,976
+0%
Other
$106,445
$116,046
+9%
Total Expenses
$122,814
$139,195
+13%
Net income
2023
2024
Change
Net income
+$31,058
+$17,228
-45%
Functional Expenses
Summary
2023
2024
Change
Program
$113,742
$128,690
+13%
Admin
$3,746
$4,475
+19%
Fundraising
$5,326
$6,030
+13%
Total Expenses
$122,814
$139,195
+13%