Income Statement

Fiscal Year: 2024
Oct 1, 2023 – Sep 30, 2024
Revenues in 2024
$724,537
Contributions
63%
Government Grants
20%
Other
11%
Investments
4%
Program Services
1%
Fundraising Events
<1%
Membership Dues
0%
Expenses in 2024
$557,661
Salaries & Benefits
73%
Other
9%
Offices, Occupancy & IT
9%
Depreciation
4%
Advertising & Promotion
3%
Fees to Service Providers
2%
Grants
0%
Benefits to Members
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$412,575
$458,320
+11%
Government Grants
$258,166
$144,694
-44%
Fundraising Events
$1,550
$2,976
+92%
Program Services
$0
$8,292
-
Membership Dues
$0
$0
-
Investments
$2,439
$32,373
+1227%
Other
$81,286
$77,882
-4%
Total Revenues
$756,016
$724,537
-4%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$377,277
$406,178
+8%
Fees to Service Providers
$9,067
$13,709
+51%
Advertising & Promotion
$15,599
$16,045
+3%
Offices, Occupancy & IT
$53,775
$50,232
-7%
Interest
$0
$0
-
Depreciation
$22,817
$20,290
-11%
Other
$140,503
$51,207
-64%
Total Expenses
$619,038
$557,661
-10%
Net income
2023
2024
Change
Net income
+$136,978
+$166,876
+22%
Functional Expenses
Summary
2023
2024
Change
Program
$574,147
$508,345
-11%
Admin
$37,090
$39,628
+7%
Fundraising
$7,801
$9,688
+24%
Total Expenses
$619,038
$557,661
-10%