Income Statement

Fiscal Year: 2024
Oct 1, 2023 – Sep 30, 2024
Revenues in 2024
$1,120,892
Contributions
40%
Investments
33%
Other
18%
Fundraising Events
8%
Government Grants
0%
Program Services
0%
Membership Dues
0%
Expenses in 2024
$631,789
Grants
44%
Salaries & Benefits
42%
Fees to Service Providers
7%
Other
5%
Offices, Occupancy & IT
2%
Benefits to Members
0%
Advertising & Promotion
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$953,187
$450,779
-53%
Government Grants
$0
$0
-
Fundraising Events
$85,193
$90,603
+6%
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$315,273
$374,138
+19%
Other
-$221,542
$205,372
-193%
Total Revenues
$1,132,111
$1,120,892
-1%
Expenses
2023
2024
Change
Grants
$292,154
$280,726
-4%
Benefits to Members
$0
$0
-
Salaries & Benefits
$263,647
$263,321
0%
Fees to Service Providers
$35,816
$43,616
+22%
Advertising & Promotion
$4,000
$0
-100%
Offices, Occupancy & IT
$12,886
$12,603
-2%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$18,434
$31,523
+71%
Total Expenses
$626,937
$631,789
+1%
Net income
2023
2024
Change
Net income
+$505,174
+$489,103
-3%
Functional Expenses
Summary
2023
2024
Change
Program
$365,962
$580,153
+59%
Admin
$260,975
$51,636
-80%
Fundraising
$0
$0
-
Total Expenses
$626,937
$631,789
+1%