Income Statement

Fiscal Year: 2024
Oct 1, 2023 – Sep 30, 2024
Revenues in 2024
$5,451,411
Contributions
85%
Program Services
10%
Investments
3%
Fundraising Events
1%
Other
<1%
Government Grants
0%
Membership Dues
0%
Expenses in 2024
$6,743,788
Salaries & Benefits
52%
Fees to Service Providers
16%
Offices, Occupancy & IT
15%
Other
11%
Depreciation
3%
Grants
2%
Advertising & Promotion
<1%
Benefits to Members
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$3,314,782
$4,638,629
+40%
Government Grants
$0
$0
-
Fundraising Events
$128,954
$55,172
-57%
Program Services
$822,400
$558,621
-32%
Membership Dues
$0
$0
-
Investments
$171,848
$185,582
+8%
Other
-$476,026
$13,407
-103%
Total Revenues
$3,961,958
$5,451,411
+38%
Expenses
2023
2024
Change
Grants
$33,380
$162,426
+387%
Benefits to Members
$0
$0
-
Salaries & Benefits
$2,759,966
$3,521,498
+28%
Fees to Service Providers
$856,067
$1,074,367
+26%
Advertising & Promotion
$67,548
$18,865
-72%
Offices, Occupancy & IT
$1,150,294
$991,700
-14%
Interest
$0
$0
-
Depreciation
$128,233
$226,406
+77%
Other
$496,816
$748,526
+51%
Total Expenses
$5,492,304
$6,743,788
+23%
Net income
2023
2024
Change
Net income
-$1,530,346
-$1,292,377
+16%
Functional Expenses
Summary
2023
2024
Change
Program
$3,640,211
$4,108,860
+13%
Admin
$1,024,556
$1,463,140
+43%
Fundraising
$827,537
$1,171,788
+42%
Total Expenses
$5,492,304
$6,743,788
+23%