Income Statement

Fiscal Year: 2024
Oct 1, 2023 – Sep 30, 2024
Revenues in 2024
$1,108,630
Contributions
59%
Other
29%
Investments
6%
Fundraising Events
5%
Government Grants
0%
Program Services
0%
Membership Dues
0%
Expenses in 2024
$298,772
Grants
71%
Salaries & Benefits
12%
Offices, Occupancy & IT
10%
Fees to Service Providers
8%
Benefits to Members
0%
Advertising & Promotion
0%
Interest
0%
Depreciation
0%
Other
0%
Revenues
2023
2024
Change
Contributions
$0
$658,943
-
Government Grants
$0
$0
-
Fundraising Events
$268,361
$56,100
-79%
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$75,218
$68,592
-9%
Other
$167,997
$324,995
+93%
Total Revenues
$511,576
$1,108,630
+117%
Expenses
2023
2024
Change
Grants
$79,883
$210,788
+164%
Benefits to Members
$0
$0
-
Salaries & Benefits
$32,572
$34,643
+6%
Fees to Service Providers
$20,832
$24,593
+18%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$161,474
$28,748
-82%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$0
$0
-
Total Expenses
$294,761
$298,772
+1%
Net income
2023
2024
Change
Net income
+$216,815
+$809,858
+274%
Functional Expenses
Summary
2023
2024
Change
Program
$198,767
$219,449
+10%
Admin
$56,387
$37,020
-34%
Fundraising
$39,607
$42,303
+7%
Total Expenses
$294,761
$298,772
+1%