Income Statement

Fiscal Year: 2024
Oct 1, 2023 – Sep 30, 2024
Revenues in 2024
$903,743
Contributions
83%
Other
7%
Government Grants
7%
Investments
3%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Expenses in 2024
$602,798
Salaries & Benefits
64%
Other
16%
Offices, Occupancy & IT
15%
Fees to Service Providers
4%
Advertising & Promotion
1%
Grants
0%
Benefits to Members
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$462,968
$748,307
+62%
Government Grants
$67,034
$63,475
-5%
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$9,926
$28,355
+186%
Other
$65,389
$63,606
-3%
Total Revenues
$605,317
$903,743
+49%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$289,440
$384,859
+33%
Fees to Service Providers
$15,311
$24,130
+58%
Advertising & Promotion
$14,205
$7,849
-45%
Offices, Occupancy & IT
$84,506
$90,851
+8%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$84,625
$95,109
+12%
Total Expenses
$488,087
$602,798
+24%
Net income
2023
2024
Change
Net income
+$117,230
+$300,945
+157%
Functional Expenses
Summary
2023
2024
Change
Program
$275,914
$345,147
+25%
Admin
$157,966
$185,562
+17%
Fundraising
$54,207
$72,089
+33%
Total Expenses
$488,087
$602,798
+24%