Income Statement

Fiscal Year: 2024
Oct 1, 2023 – Sep 30, 2024
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Revenues in 2024
$989,595
Program Services
56%
Contributions
27%
Other
15%
Fundraising Events
3%
Government Grants
0%
Membership Dues
0%
Investments
0%
Expenses in 2024
$1,098,988
Salaries & Benefits
61%
Fees to Service Providers
28%
Other
6%
Offices, Occupancy & IT
4%
Depreciation
<1%
Advertising & Promotion
<1%
Grants
<1%
Benefits to Members
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$317,222
$262,903
-17%
Government Grants
$0
$0
-
Fundraising Events
$24,175
$27,015
+12%
Program Services
$481,304
$555,350
+15%
Membership Dues
$0
$0
-
Investments
$0
$0
-
Other
$131,403
$144,327
+10%
Total Revenues
$954,104
$989,595
+4%
Expenses
2023
2024
Change
Grants
$9,386
$576
-94%
Benefits to Members
$0
$0
-
Salaries & Benefits
$653,174
$673,495
+3%
Fees to Service Providers
$84,791
$308,749
+264%
Advertising & Promotion
$8,568
$2,366
-72%
Offices, Occupancy & IT
$72,486
$45,280
-38%
Interest
$0
$0
-
Depreciation
$0
$6,596
-
Other
$54,606
$61,926
+13%
Total Expenses
$883,011
$1,098,988
+24%
Net income
2023
2024
Change
Net income
+$71,093
-$109,393
-254%
Functional Expenses
Summary
2023
2024
Change
Program
$555,163
$610,947
+10%
Admin
$185,151
$423,002
+128%
Fundraising
$142,697
$65,039
-54%
Total Expenses
$883,011
$1,098,988
+24%