Income Statement

Fiscal Year: 2024
Oct 1, 2023 – Sep 30, 2024
Revenues in 2024
$225,051
Other
53%
Program Services
24%
Contributions
23%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Investments
0%
Expenses in 2024
$224,421
Depreciation
31%
Offices, Occupancy & IT
25%
Salaries & Benefits
18%
Fees to Service Providers
11%
Interest
9%
Other
6%
Advertising & Promotion
<1%
Grants
0%
Benefits to Members
0%
Revenues
2023
2024
Change
Contributions
$40,030
$51,146
+28%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$45,189
$54,744
+21%
Membership Dues
$0
$0
-
Investments
$0
$0
-
Other
$114,972
$119,161
+4%
Total Revenues
$200,191
$225,051
+12%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$67,974
$39,786
-41%
Fees to Service Providers
$12,420
$24,750
+99%
Advertising & Promotion
$294
$1,786
+507%
Offices, Occupancy & IT
$57,201
$55,249
-3%
Interest
$23,273
$19,308
-17%
Depreciation
$66,816
$68,955
+3%
Other
$13,982
$14,587
+4%
Total Expenses
$241,960
$224,421
-7%
Net income
2023
2024
Change
Net income
-$41,769
+$630
-102%
Functional Expenses
Summary
2023
2024
Change
Program
$135,239
$132,562
-2%
Admin
$106,721
$91,859
-14%
Fundraising
$0
$0
-
Total Expenses
$241,960
$224,421
-7%