Income Statement

Fiscal Year: 2024
Oct 1, 2023 – Sep 30, 2024
Revenues in 2024
$1,065,296
Program Services
58%
Contributions
31%
Other
11%
Investments
<1%
Membership Dues
<1%
Government Grants
0%
Fundraising Events
0%
Expenses in 2024
$922,293
Salaries & Benefits
47%
Other
25%
Offices, Occupancy & IT
17%
Depreciation
6%
Fees to Service Providers
4%
Advertising & Promotion
<1%
Interest
<1%
Grants
0%
Benefits to Members
0%
Revenues
2023
2024
Change
Contributions
$238,994
$326,836
+37%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$581,908
$615,417
+6%
Membership Dues
$1,340
$2,444
+82%
Investments
$1,729
$6,992
+304%
Other
$99,963
$113,607
+14%
Total Revenues
$923,934
$1,065,296
+15%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$479,531
$436,702
-9%
Fees to Service Providers
$21,619
$37,402
+73%
Advertising & Promotion
$21,730
$7,611
-65%
Offices, Occupancy & IT
$94,805
$156,638
+65%
Interest
$2,166
$1,606
-26%
Depreciation
$47,971
$51,154
+7%
Other
$254,388
$231,180
-9%
Total Expenses
$922,210
$922,293
+0%
Net income
2023
2024
Change
Net income
+$1,724
+$143,003
+8195%
Functional Expenses
Summary
2023
2024
Change
Program
$671,767
$634,881
-5%
Admin
$239,108
$254,912
+7%
Fundraising
$11,335
$32,500
+187%
Total Expenses
$922,210
$922,293
+0%