Income Statement

Fiscal Year: 2024
Oct 1, 2023 – Sep 30, 2024
Revenues in 2024
$500,923
Contributions
56%
Other
25%
Fundraising Events
14%
Investments
5%
Government Grants
0%
Program Services
0%
Membership Dues
0%
Expenses in 2024
$529,450
Grants
78%
Other
11%
Salaries & Benefits
9%
Offices, Occupancy & IT
2%
Fees to Service Providers
<1%
Advertising & Promotion
<1%
Benefits to Members
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$242,570
$282,876
+17%
Government Grants
$0
$0
-
Fundraising Events
$57,348
$67,839
+18%
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$24,538
$27,167
+11%
Other
$125,973
$123,041
-2%
Total Revenues
$450,429
$500,923
+11%
Expenses
2023
2024
Change
Grants
$394,055
$411,512
+4%
Benefits to Members
$0
$0
-
Salaries & Benefits
$10,637
$47,426
+346%
Fees to Service Providers
$6,576
$2,518
-62%
Advertising & Promotion
$1,743
$600
-66%
Offices, Occupancy & IT
$7,043
$11,066
+57%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$42,238
$56,328
+33%
Total Expenses
$462,292
$529,450
+15%
Net income
2023
2024
Change
Net income
-$11,863
-$28,527
-140%
Functional Expenses
Summary
2023
2024
Change
Program
$419,416
$497,086
+19%
Admin
$42,876
$32,364
-25%
Fundraising
$0
$0
-
Total Expenses
$462,292
$529,450
+15%