Income Statement

Fiscal Year: 2024
Oct 1, 2023 – Sep 30, 2024
Revenues in 2024
$1,200,943
Program Services
43%
Contributions
37%
Fundraising Events
13%
Other
4%
Investments
2%
Government Grants
0%
Membership Dues
0%
Expenses in 2024
$925,232
Other
86%
Grants
13%
Fees to Service Providers
1%
Offices, Occupancy & IT
<1%
Depreciation
<1%
Interest
<1%
Benefits to Members
0%
Salaries & Benefits
0%
Advertising & Promotion
0%
Revenues
2023
2024
Change
Contributions
$441,107
$449,086
+2%
Government Grants
$0
$0
-
Fundraising Events
$159,106
$162,071
+2%
Program Services
$475,494
$521,396
+10%
Membership Dues
$0
$0
-
Investments
$10,738
$25,937
+142%
Other
$80,967
$42,453
-48%
Total Revenues
$1,167,412
$1,200,943
+3%
Expenses
2023
2024
Change
Grants
$555,688
$117,437
-79%
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$4,490
$9,944
+121%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$3,183
$3,572
+12%
Interest
$0
$42
-
Depreciation
$2,771
$2,984
+8%
Other
$695,286
$791,253
+14%
Total Expenses
$1,261,418
$925,232
-27%
Net income
2023
2024
Change
Net income
-$94,006
+$275,711
-393%
Functional Expenses
Summary
2023
2024
Change
Program
$1,151,457
$832,106
-28%
Admin
$13,247
$15,599
+18%
Fundraising
$96,714
$77,527
-20%
Total Expenses
$1,261,418
$925,232
-27%