Income Statement

Fiscal Year: 2024
Oct 1, 2023 – Sep 30, 2024
Revenues in 2024
$840,558
Contributions
91%
Investments
8%
Other
<1%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Expenses in 2024
$727,744
Salaries & Benefits
41%
Grants
23%
Other
23%
Offices, Occupancy & IT
8%
Fees to Service Providers
3%
Advertising & Promotion
1%
Benefits to Members
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$537,196
$767,033
+43%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$61,998
$65,672
+6%
Other
$28,356
$7,853
-72%
Total Revenues
$627,550
$840,558
+34%
Expenses
2023
2024
Change
Grants
$195,300
$170,020
-13%
Benefits to Members
$0
$0
-
Salaries & Benefits
$243,522
$299,792
+23%
Fees to Service Providers
$15,230
$23,193
+52%
Advertising & Promotion
$8,548
$10,430
+22%
Offices, Occupancy & IT
$67,021
$56,048
-16%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$206,017
$168,261
-18%
Total Expenses
$735,638
$727,744
-1%
Net income
2023
2024
Change
Net income
-$108,088
+$112,814
-204%
Functional Expenses
Summary
2023
2024
Change
Program
$452,059
$440,937
-2%
Admin
$114,082
$113,310
-1%
Fundraising
$169,497
$173,497
+2%
Total Expenses
$735,638
$727,744
-1%