Income Statement

Fiscal Year: 2024
Oct 1, 2023 – Sep 30, 2024
Revenues in 2024
$64,840
Contributions
39%
Investments
34%
Other
27%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Expenses in 2024
$43,430
Grants
76%
Fees to Service Providers
23%
Other
1%
Offices, Occupancy & IT
<1%
Benefits to Members
0%
Salaries & Benefits
0%
Advertising & Promotion
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$23,083
$25,225
+9%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$27,463
$21,884
-20%
Other
$34,843
$17,731
-49%
Total Revenues
$85,389
$64,840
-24%
Expenses
2023
2024
Change
Grants
$40,200
$32,825
-18%
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$9,043
$9,914
+10%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$297
$254
-14%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$541
$437
-19%
Total Expenses
$50,081
$43,430
-13%
Net income
2023
2024
Change
Net income
+$35,308
+$21,410
-39%
Functional Expenses
Summary
2023
2024
Change
Program
$40,721
$33,222
-18%
Admin
$9,360
$10,208
+9%
Fundraising
$0
$0
-
Total Expenses
$50,081
$43,430
-13%