Income Statement

Fiscal Year: 2024
Oct 1, 2023 – Sep 30, 2024
Revenues in 2024
$1,371,890
Program Services
74%
Other
18%
Membership Dues
4%
Contributions
3%
Investments
<1%
Government Grants
0%
Fundraising Events
0%
Expenses in 2024
$1,508,396
Other
36%
Fees to Service Providers
29%
Salaries & Benefits
22%
Offices, Occupancy & IT
12%
Grants
<1%
Benefits to Members
0%
Advertising & Promotion
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$21,811
$46,631
+114%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$971,022
$1,016,304
+5%
Membership Dues
$59,343
$54,079
-9%
Investments
$2,836
$3,273
+15%
Other
$306,373
$251,603
-18%
Total Revenues
$1,361,385
$1,371,890
+1%
Expenses
2023
2024
Change
Grants
$4,000
$8,750
+119%
Benefits to Members
$0
$0
-
Salaries & Benefits
$415,443
$337,408
-19%
Fees to Service Providers
$341,429
$434,080
+27%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$210,430
$185,982
-12%
Interest
$0
$0
-
Depreciation
$40,458
$0
-100%
Other
$358,022
$542,176
+51%
Total Expenses
$1,369,782
$1,508,396
+10%
Net income
2023
2024
Change
Net income
-$8,397
-$136,506
-1526%
Functional Expenses
Summary
2023
2024
Change
Program
$1,075,980
$1,035,626
-4%
Admin
$293,802
$472,770
+61%
Fundraising
$0
$0
-
Total Expenses
$1,369,782
$1,508,396
+10%