Income Statement

Fiscal Year: 2024
Oct 1, 2023 – Sep 30, 2024
Revenues in 2024
$876,973
Contributions
95%
Investments
5%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Other
0%
Expenses in 2024
$1,017,170
Salaries & Benefits
58%
Other
28%
Fees to Service Providers
7%
Offices, Occupancy & IT
7%
Grants
0%
Benefits to Members
0%
Advertising & Promotion
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$254,647
$832,783
+227%
Government Grants
$486,544
$0
-100%
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$11,819
$44,190
+274%
Other
$136,005
$0
-100%
Total Revenues
$889,015
$876,973
-1%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$423,530
$585,762
+38%
Fees to Service Providers
$63,715
$72,010
+13%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$46,645
$69,913
+50%
Interest
$0
$0
-
Depreciation
$1,078
$0
-100%
Other
$197,589
$289,485
+47%
Total Expenses
$732,557
$1,017,170
+39%
Net income
2023
2024
Change
Net income
+$156,458
-$140,197
-190%
Functional Expenses
Summary
2023
2024
Change
Program
$578,993
$815,932
+41%
Admin
$84,824
$112,908
+33%
Fundraising
$68,740
$88,330
+28%
Total Expenses
$732,557
$1,017,170
+39%