Income Statement

Fiscal Year: 2024
Oct 1, 2023 – Sep 30, 2024
Revenues in 2024
$798,540
Program Services
56%
Contributions
42%
Fundraising Events
1%
Investments
1%
Government Grants
0%
Membership Dues
0%
Other
0%
Expenses in 2024
$722,727
Other
86%
Salaries & Benefits
13%
Depreciation
1%
Fees to Service Providers
<1%
Interest
<1%
Advertising & Promotion
<1%
Grants
0%
Benefits to Members
0%
Offices, Occupancy & IT
0%
Revenues
2023
2024
Change
Contributions
$586,824
$336,506
-43%
Government Grants
$0
$0
-
Fundraising Events
$7,457
$10,219
+37%
Program Services
$174,861
$443,227
+153%
Membership Dues
$0
$0
-
Investments
$6,302
$8,588
+36%
Other
$635
$0
-100%
Total Revenues
$776,079
$798,540
+3%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$81,238
$91,537
+13%
Fees to Service Providers
$2,788
$2,979
+7%
Advertising & Promotion
$2,278
$201
-91%
Offices, Occupancy & IT
$0
$0
-
Interest
$2,256
$735
-67%
Depreciation
$9,386
$8,800
-6%
Other
$670,847
$618,475
-8%
Total Expenses
$768,793
$722,727
-6%
Net income
2023
2024
Change
Net income
+$7,286
+$75,813
+941%
Functional Expenses
Summary
2023
2024
Change
Program
$768,793
$722,727
-6%
Admin
$0
$0
-
Fundraising
$0
$0
-
Total Expenses
$768,793
$722,727
-6%