Income Statement

Fiscal Year: 2024
Oct 1, 2023 – Sep 30, 2024
Revenues in 2024
$1,721,222
Program Services
83%
Fundraising Events
12%
Contributions
5%
Government Grants
0%
Membership Dues
0%
Investments
0%
Other
0%
Expenses in 2024
$2,219,844
Salaries & Benefits
68%
Other
20%
Offices, Occupancy & IT
7%
Depreciation
5%
Grants
0%
Benefits to Members
0%
Fees to Service Providers
0%
Advertising & Promotion
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$216,197
$91,793
-58%
Government Grants
$0
$0
-
Fundraising Events
$300,761
$199,674
-34%
Program Services
$1,702,292
$1,429,755
-16%
Membership Dues
$0
$0
-
Investments
$5,006
$0
-100%
Other
$0
$0
-
Total Revenues
$2,224,256
$1,721,222
-23%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$1,397,919
$1,500,532
+7%
Fees to Service Providers
$0
$0
-
Advertising & Promotion
$2,787
$0
-100%
Offices, Occupancy & IT
$116,394
$152,831
+31%
Interest
$0
$0
-
Depreciation
$119,100
$119,100
+0%
Other
$396,623
$447,381
+13%
Total Expenses
$2,032,823
$2,219,844
+9%
Net income
2023
2024
Change
Net income
+$191,433
-$498,622
-360%
Functional Expenses
Summary
2023
2024
Change
Program
$2,032,823
$2,219,844
+9%
Admin
$0
$0
-
Fundraising
$0
$0
-
Total Expenses
$2,032,823
$2,219,844
+9%