Income Statement

Fiscal Year: 2024
Oct 1, 2023 – Sep 30, 2024
Revenues in 2024
$708,055
Contributions
50%
Fundraising Events
25%
Other
19%
Investments
6%
Program Services
1%
Government Grants
0%
Membership Dues
0%
Expenses in 2024
$1,508,391
Salaries & Benefits
54%
Other
21%
Fees to Service Providers
17%
Offices, Occupancy & IT
8%
Advertising & Promotion
<1%
Grants
<1%
Benefits to Members
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$544,578
$350,846
-36%
Government Grants
$0
$0
-
Fundraising Events
$332,029
$176,613
-47%
Program Services
$9,690
$10,235
+6%
Membership Dues
$0
$0
-
Investments
$52,083
$39,003
-25%
Other
$156,185
$131,358
-16%
Total Revenues
$1,094,565
$708,055
-35%
Expenses
2023
2024
Change
Grants
$3,750
$2,250
-40%
Benefits to Members
$0
$0
-
Salaries & Benefits
$732,565
$815,907
+11%
Fees to Service Providers
$181,030
$263,130
+45%
Advertising & Promotion
$9,920
$3,441
-65%
Offices, Occupancy & IT
$81,929
$114,075
+39%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$321,437
$309,588
-4%
Total Expenses
$1,330,631
$1,508,391
+13%
Net income
2023
2024
Change
Net income
-$236,066
-$800,336
-239%
Functional Expenses
Summary
2023
2024
Change
Program
$881,167
$939,678
+7%
Admin
$271,422
$369,858
+36%
Fundraising
$178,042
$198,855
+12%
Total Expenses
$1,330,631
$1,508,391
+13%