Income Statement

Fiscal Year: 2024
Oct 1, 2023 – Sep 30, 2024
Data visualization unavailable
Revenues in 2024
$842,700
Fundraising Events
N/A
Contributions
N/A
Investments
N/A
Government Grants
N/A
Program Services
N/A
Membership Dues
N/A
Expenses in 2024
$778,215
Other
43%
Fees to Service Providers
35%
Salaries & Benefits
14%
Advertising & Promotion
6%
Offices, Occupancy & IT
2%
Depreciation
<1%
Grants
0%
Benefits to Members
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$356,119
$231,306
-35%
Government Grants
$0
$0
-
Fundraising Events
$324,656
$699,487
+115%
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$2,715
$2,696
-1%
Other
-$55,944
-$90,789
+62%
Total Revenues
$627,546
$842,700
+34%
Expenses
2023
2024
Change
Grants
$7,933
$0
-100%
Benefits to Members
$0
$0
-
Salaries & Benefits
$66,785
$105,091
+57%
Fees to Service Providers
$84,586
$271,984
+222%
Advertising & Promotion
$14,868
$46,293
+211%
Offices, Occupancy & IT
$12,527
$16,639
+33%
Interest
$144
$0
-100%
Depreciation
$1,476
$885
-40%
Other
$368,269
$337,323
-8%
Total Expenses
$556,588
$778,215
+40%
Net income
2023
2024
Change
Net income
+$70,958
+$64,485
-9%
Functional Expenses
Summary
2023
2024
Change
Program
$361,298
$457,076
+27%
Admin
$156,874
$253,361
+62%
Fundraising
$38,416
$67,778
+76%
Total Expenses
$556,588
$778,215
+40%