Income Statement

Fiscal Year: 2024
Oct 1, 2023 – Sep 30, 2024
Revenues in 2024
$277,905
Program Services
76%
Contributions
20%
Investments
4%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Other
0%
Expenses in 2024
$286,786
Other
59%
Offices, Occupancy & IT
40%
Fees to Service Providers
<1%
Grants
0%
Benefits to Members
0%
Salaries & Benefits
0%
Advertising & Promotion
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$108,043
$54,251
-50%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$192,326
$212,341
+10%
Membership Dues
$0
$0
-
Investments
$90
$11,313
+12470%
Other
$0
$0
-
Total Revenues
$300,459
$277,905
-8%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$20,117
$1,439
-93%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$80,463
$115,695
+44%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$138,877
$169,652
+22%
Total Expenses
$239,457
$286,786
+20%
Net income
2023
2024
Change
Net income
+$61,002
-$8,881
-115%
Functional Expenses
Summary
2023
2024
Change
Program
$203,673
$263,397
+29%
Admin
$21,336
$9,125
-57%
Fundraising
$14,448
$14,264
-1%
Total Expenses
$239,457
$286,786
+20%