Income Statement

Fiscal Year: 2024
Oct 1, 2023 – Sep 30, 2024
Revenues in 2024
$699,201
Contributions
58%
Government Grants
21%
Program Services
16%
Membership Dues
3%
Investments
2%
Other
<1%
Fundraising Events
0%
Expenses in 2024
$631,721
Salaries & Benefits
44%
Grants
19%
Offices, Occupancy & IT
15%
Other
14%
Advertising & Promotion
4%
Fees to Service Providers
3%
Depreciation
1%
Benefits to Members
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$307,471
$406,296
+32%
Government Grants
$147,500
$150,000
+2%
Fundraising Events
$0
$0
-
Program Services
$81,202
$109,577
+35%
Membership Dues
$6,450
$20,675
+221%
Investments
$11,140
$11,948
+7%
Other
$636
$705
+11%
Total Revenues
$554,399
$699,201
+26%
Expenses
2023
2024
Change
Grants
$95,000
$122,070
+28%
Benefits to Members
$0
$0
-
Salaries & Benefits
$181,675
$275,337
+52%
Fees to Service Providers
$49,448
$18,799
-62%
Advertising & Promotion
$21,679
$28,223
+30%
Offices, Occupancy & IT
$90,740
$93,905
+3%
Interest
$0
$0
-
Depreciation
$7,303
$7,199
-1%
Other
$82,678
$86,188
+4%
Total Expenses
$528,523
$631,721
+20%
Net income
2023
2024
Change
Net income
+$25,876
+$67,480
+161%
Functional Expenses
Summary
2023
2024
Change
Program
$384,521
$526,098
+37%
Admin
$144,002
$63,507
-56%
Fundraising
$0
$42,116
-
Total Expenses
$528,523
$631,721
+20%