Income Statement

Fiscal Year: 2024
Oct 1, 2023 – Sep 30, 2024
Revenues in 2024
$1,797,451
Contributions
98%
Investments
2%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Other
0%
Expenses in 2024
$1,570,352
Grants
75%
Salaries & Benefits
12%
Fees to Service Providers
8%
Other
4%
Offices, Occupancy & IT
<1%
Benefits to Members
0%
Advertising & Promotion
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$1,212,402
$1,766,833
+46%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$6,349
$30,618
+382%
Other
$0
$0
-
Total Revenues
$1,218,751
$1,797,451
+47%
Expenses
2023
2024
Change
Grants
$1,112,767
$1,185,310
+7%
Benefits to Members
$0
$0
-
Salaries & Benefits
$202,242
$190,898
-6%
Fees to Service Providers
$102,574
$130,757
+27%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$9,076
$3,074
-66%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$69,676
$60,313
-13%
Total Expenses
$1,496,335
$1,570,352
+5%
Net income
2023
2024
Change
Net income
-$277,584
+$227,099
-182%
Functional Expenses
Summary
2023
2024
Change
Program
$1,268,584
$1,347,065
+6%
Admin
$109,472
$95,545
-13%
Fundraising
$118,279
$127,742
+8%
Total Expenses
$1,496,335
$1,570,352
+5%