Income Statement

Fiscal Year: 2024
Oct 1, 2023 – Sep 30, 2024
Revenues in 2024
$1,430,643
Contributions
48%
Other
40%
Government Grants
11%
Program Services
<1%
Fundraising Events
0%
Membership Dues
0%
Investments
0%
Expenses in 2024
$1,680,011
Fees to Service Providers
53%
Salaries & Benefits
33%
Other
6%
Offices, Occupancy & IT
4%
Grants
3%
Benefits to Members
0%
Advertising & Promotion
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$1,000,341
$691,487
-31%
Government Grants
$269,993
$159,999
-41%
Fundraising Events
$0
$0
-
Program Services
$38,542
$8,112
-79%
Membership Dues
$0
$0
-
Investments
$398
$0
-100%
Other
$525,788
$571,045
+9%
Total Revenues
$1,835,062
$1,430,643
-22%
Expenses
2023
2024
Change
Grants
$46,902
$56,500
+20%
Benefits to Members
$0
$0
-
Salaries & Benefits
$420,417
$562,043
+34%
Fees to Service Providers
$1,113,774
$885,439
-21%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$57,840
$69,020
+19%
Interest
$0
$0
-
Depreciation
$715
$0
-100%
Other
$178,938
$107,009
-40%
Total Expenses
$1,818,586
$1,680,011
-8%
Net income
2023
2024
Change
Net income
+$16,476
-$249,368
-1614%
Functional Expenses
Summary
2023
2024
Change
Program
$1,664,798
$1,112,245
-33%
Admin
$87,212
$518,021
+494%
Fundraising
$66,576
$49,745
-25%
Total Expenses
$1,818,586
$1,680,011
-8%