Income Statement

Fiscal Year: 2024
Oct 1, 2023 – Sep 30, 2024
Revenues in 2024
$853,340
Contributions
75%
Program Services
14%
Fundraising Events
11%
Investments
<1%
Government Grants
0%
Membership Dues
0%
Other
0%
Expenses in 2024
$745,657
Other
51%
Salaries & Benefits
37%
Offices, Occupancy & IT
5%
Fees to Service Providers
4%
Advertising & Promotion
3%
Depreciation
<1%
Grants
0%
Benefits to Members
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$625,133
$639,036
+2%
Government Grants
$48,190
$0
-100%
Fundraising Events
$0
$95,400
-
Program Services
$143,834
$118,799
-17%
Membership Dues
$0
$0
-
Investments
$94
$105
+12%
Other
$5,305
$0
-100%
Total Revenues
$822,556
$853,340
+4%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$270,239
$272,962
+1%
Fees to Service Providers
$36,620
$31,104
-15%
Advertising & Promotion
$37,065
$25,737
-31%
Offices, Occupancy & IT
$63,233
$37,313
-41%
Interest
$0
$0
-
Depreciation
$0
$1,875
-
Other
$442,031
$376,666
-15%
Total Expenses
$849,188
$745,657
-12%
Net income
2023
2024
Change
Net income
-$26,632
+$107,683
-504%
Functional Expenses
Summary
2023
2024
Change
Program
$581,821
$615,444
+6%
Admin
$165,291
$87,904
-47%
Fundraising
$102,076
$42,309
-59%
Total Expenses
$849,188
$745,657
-12%