Income Statement

Fiscal Year: 2024
Oct 1, 2023 – Sep 30, 2024
Revenues in 2024
$2,944,022
Contributions
45%
Program Services
43%
Investments
12%
Other
<1%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2024
$2,060,531
Other
64%
Salaries & Benefits
32%
Depreciation
3%
Offices, Occupancy & IT
<1%
Fees to Service Providers
<1%
Grants
0%
Benefits to Members
0%
Advertising & Promotion
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$546,444
$1,337,409
+145%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$1,109,316
$1,259,824
+14%
Membership Dues
$0
$0
-
Investments
$109,192
$342,719
+214%
Other
$4,621
$4,070
-12%
Total Revenues
$1,769,573
$2,944,022
+66%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$449,358
$650,532
+45%
Fees to Service Providers
$37,087
$7,147
-81%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$54,827
$15,059
-73%
Interest
$0
$0
-
Depreciation
$20,437
$61,785
+202%
Other
$1,116,084
$1,326,008
+19%
Total Expenses
$1,677,793
$2,060,531
+23%
Net income
2023
2024
Change
Net income
+$91,780
+$883,491
+863%
Functional Expenses
Summary
2023
2024
Change
Program
$1,440,378
$1,776,406
+23%
Admin
$127,340
$143,882
+13%
Fundraising
$110,075
$140,243
+27%
Total Expenses
$1,677,793
$2,060,531
+23%