Income Statement

Fiscal Year: 2024
Oct 1, 2023 – Sep 30, 2024
Revenues in 2024
$227,750
Program Services
56%
Contributions
20%
Investments
18%
Other
6%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2024
$212,899
Fees to Service Providers
52%
Grants
32%
Salaries & Benefits
12%
Offices, Occupancy & IT
2%
Other
2%
Benefits to Members
0%
Advertising & Promotion
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$96,496
$45,748
-53%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$67,900
$127,413
+88%
Membership Dues
$0
$0
-
Investments
$42,509
$40,812
-4%
Other
$70,059
$13,777
-80%
Total Revenues
$276,964
$227,750
-18%
Expenses
2023
2024
Change
Grants
$68,460
$68,988
+1%
Benefits to Members
$0
$0
-
Salaries & Benefits
$22,794
$25,489
+12%
Fees to Service Providers
$111,920
$110,519
-1%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$4,205
$4,493
+7%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$1,473
$3,410
+132%
Total Expenses
$208,852
$212,899
+2%
Net income
2023
2024
Change
Net income
+$68,112
+$14,851
-78%
Functional Expenses
Summary
2023
2024
Change
Program
$168,736
$168,988
+0%
Admin
$40,116
$43,911
+9%
Fundraising
$0
$0
-
Total Expenses
$208,852
$212,899
+2%