Income Statement

Fiscal Year: 2024
Oct 1, 2023 – Sep 30, 2024
Revenues in 2024
$447,117
Program Services
90%
Contributions
10%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Investments
0%
Other
0%
Expenses in 2024
$467,290
Salaries & Benefits
53%
Other
43%
Offices, Occupancy & IT
2%
Fees to Service Providers
2%
Interest
<1%
Grants
0%
Benefits to Members
0%
Advertising & Promotion
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$37,398
$46,921
+25%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$226,907
$400,196
+76%
Membership Dues
$0
$0
-
Investments
$0
$0
-
Other
$0
$0
-
Total Revenues
$264,305
$447,117
+69%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$239,640
$249,771
+4%
Fees to Service Providers
$8,135
$7,816
-4%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$9,659
$10,728
+11%
Interest
$380
$298
-22%
Depreciation
$5,611
$0
-100%
Other
$93,490
$198,677
+113%
Total Expenses
$356,915
$467,290
+31%
Net income
2023
2024
Change
Net income
-$92,610
-$20,173
+78%
Functional Expenses
Summary
2023
2024
Change
Program
$258,139
$365,091
+41%
Admin
$72,310
$75,356
+4%
Fundraising
$26,466
$26,843
+1%
Total Expenses
$356,915
$467,290
+31%